[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9012380.002022-06-118113Budget
32046740.492024-03-128168Actual
38896710.192024-09-118168Actual
11714280.002022-08-118116Budget
7016480.002022-04-138164Budget
35201147.002024-06-118156Actual
12890100.002022-09-118126Budget
37243858.002024-08-118164Actual
18602579.002023-03-138163Actual
8076650.002022-05-148114Budget
16002741.002022-12-128117Actual
281041346.002023-12-128114Actual
12294378.362022-08-118168Actual
3561352.892024-06-1181511Actual
21662656.002023-06-118163Actual
7332380.002022-04-138136Budget
32396376.702024-03-1281113Actual
31481246.002024-03-128173Actual
4442280.002022-01-118168Budget
7751280.002022-04-138128Budget
12105409.002022-08-118167Actual
1644313.532022-12-1281212Actual
6210380.002022-03-138136Budget
4658100.002022-02-118173Budget
1673135.002021-11-118126Actual
26207926.002023-10-118117Actual
6631280.002022-03-138128Budget
6956650.002022-04-138114Actual
12987280.002022-09-118146Budget
12843317.002022-09-118116Actual

Generated 2024-11-10 14:48:50.381 UTC