[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12435200.002022-09-148163Budget
2452125.232023-08-1481112Actual
10980480.002022-07-158167Budget
15619527.002022-12-158114Actual
12372350.002022-09-148113Actual
15351214.592022-11-1481611Actual
8077741.002022-05-178114Actual
25023180.002023-09-148146Actual
4581200.002022-02-148163Budget
23373132.682023-07-1581311Actual
35974653.002024-07-158163Actual
28641634.432023-12-158168Actual
13236486.002022-09-148167Actual
3461200.002022-01-148163Budget
18419138.002023-02-1481611Actual
10735319.002022-07-158146Actual
2663551.002021-12-158165Actual
21839542.002023-06-148115Actual
24143549.002023-08-148167Actual
7951257.002022-05-178163Actual
36596642.002024-07-158168Actual
32338457.152024-03-1581612Actual
23346110.342023-07-1581211Actual
14051643.002022-10-148167Actual

Generated 2024-11-13 06:57:30.994 UTC