[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6304200.002022-03-178156Budget
263021475.352023-10-158118Actual
21037164.002023-05-188156Actual
12293280.002022-08-158168Budget
17247191.192023-01-1581111Actual
38181732.842024-08-1581613Actual
31637761.002024-03-168165Actual
24052199.002023-08-158166Actual
9862480.002022-06-158167Budget
13600257.002022-10-158173Actual
22368101.822023-06-1581211Actual
3912200.002022-01-158126Budget
8453406.002022-05-188136Actual
29470105.002024-01-158126Actual
24463227.362023-08-1581611Actual
16977267.002023-01-158166Actual
17090.002021-10-158173Budget
3398380.002022-01-158113Budget
2527380.002021-12-168164Budget
26207926.002023-10-158117Actual
32668819.002024-04-168164Actual
28727148.632023-12-1681211Actual
10841316.002022-07-168166Actual
36654561.412024-07-1681111Actual
7890332.002022-05-188113Actual
22249443.512023-06-158128Actual
19068736.002023-03-178117Actual
4989316.002022-02-158116Actual
10782186.002022-07-168156Actual
31750405.002024-03-168136Actual

Generated 2024-11-14 22:43:08.446 UTC