[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-03-138164Budget
34024260.002024-05-138146Actual
31153377.362024-02-1181112Actual
21124585.002023-05-148117Actual
500280.002021-10-118116Budget
21067263.002023-05-148166Actual
34699474.942024-05-1381213Actual
28231737.002023-12-128165Actual
32338457.152024-03-1281612Actual
1838532.672023-02-1181511Actual
5566280.002022-02-118168Budget
11307200.002022-08-118163Budget
9801637.002022-06-118117Actual
20780414.002023-05-148164Actual
15747452.002022-12-128165Actual
10782186.002022-07-128156Actual
36093811.002024-07-128164Actual
38651208.002024-09-118156Actual
14315101.822022-10-1181411Actual
37449361.002024-08-118136Actual
7017459.002022-04-138164Actual
20452135.872023-04-1381611Actual
27894671.442023-11-1181213Actual
31007113.532024-02-1181211Actual

Generated 2024-11-10 19:49:14.951 UTC