[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15886186.002022-10-228146Actual
2526405.002021-10-228164Actual
9723280.002022-04-218166Budget
16157638.972022-10-228168Actual
34823648.002024-04-218163Actual
29292657.002023-11-218164Actual
1750644.382022-11-2181612Actual
13362200.002022-07-228128Budget
2546170.972023-07-2281511Actual
11811380.002022-06-218136Budget
8404161.002022-03-248126Actual
6630385.942022-01-218128Actual
7751280.002022-02-218128Budget
30766994.002023-12-228117Actual
2496956.002023-07-228126Actual
9989280.002022-04-218128Budget
9013358.002022-04-218113Actual
6034480.002022-01-218165Budget
7156380.002022-02-218165Budget
32338457.152024-01-2181612Actual
21986330.002023-04-218136Actual
23318177.362023-05-2281111Actual
13095280.002022-07-228166Budget
29583299.002023-11-218166Actual
12293280.002022-06-218168Budget
7623535.002022-02-218167Actual
1686479.002022-11-218126Actual
23913312.002023-06-218116Actual

Generated 2024-09-20 15:21:29.347 UTC