[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002022-07-228115Budget
2283383.002021-10-228113Actual
387411102.002024-07-228117Actual
15022819.002022-09-218117Actual
2458033.742023-06-2181612Actual
38273608.002024-07-228163Actual
6691414.732022-01-218168Actual
9474391.002022-04-218116Actual
6257280.002022-01-218146Budget
32396376.702024-01-2181113Actual
22455229.492023-04-2181611Actual
37803401.832024-06-2181111Actual
27602350.772023-09-2181311Actual
12763370.002022-07-228165Actual
32605322.002024-02-218173Actual
25023180.002023-07-228146Actual
20132473.002023-02-218167Actual
21781307.002023-04-218164Actual
24262638.972023-06-218168Actual
33998412.002024-03-238136Actual
36736229.492024-05-2281411Actual
6630385.942022-01-218128Actual
9619215.002022-04-218146Actual
27690343.322023-09-2181611Actual
13757351.002022-08-218165Actual
2452125.232023-06-2181112Actual
10782186.002022-05-228156Actual
3865369.002021-11-218116Actual

Generated 2024-09-20 16:34:19.991 UTC