[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002022-08-158173Budget
360591321.002024-07-168114Actual
28429300.002023-12-168166Actual
6957650.002022-04-178114Budget
25023180.002023-09-158146Actual
20985324.002023-05-188136Actual
154991112.002022-12-168113Actual
26148179.002023-10-158166Actual
22908248.002023-07-168116Actual
8827480.002022-05-188118Budget
284861215.002023-12-168117Actual
26566152.892023-10-1581611Actual
32338457.152024-03-1681612Actual
32012717.762024-03-168128Actual
6830280.002022-04-178163Budget
2743304.002021-12-168116Actual
32900265.002024-04-168146Actual
16297135.872022-12-1681411Actual
27079585.002023-11-158165Actual
11168280.002022-07-168168Budget
29080443.372023-12-1681613Actual
34260796.552024-05-178128Actual
38393686.002024-09-158164Actual
4056164.002022-01-158156Actual
5972480.002022-03-178115Budget
5037200.002022-02-158126Budget
5085380.002022-02-158136Budget
33730224.002024-05-178173Actual
13094289.002022-09-158166Actual
15591177.002022-12-168173Actual
342321305.652024-05-178118Actual
33050802.002024-04-168167Actual

Generated 2024-11-14 23:50:32.142 UTC