[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9619215.002022-06-118146Actual
33793717.002024-05-138164Actual
11635380.002022-08-118165Budget
5707200.002022-03-138163Budget
10687380.002022-07-128136Budget
10639130.002022-07-128126Actual
8277380.002022-05-148165Budget
219650.002021-10-118114Actual
5318488.002022-02-118117Actual
30709259.002024-02-118166Actual
279183.002021-12-128126Actual
24109733.002023-08-118117Actual
1529097.572022-11-1181311Actual
22695252.002023-07-128173Actual
3071550.002021-12-128117Budget
13033200.002022-09-118156Budget
2653227.362023-10-1181511Actual
34082264.002024-05-138166Actual
19900260.002023-04-138116Actual
5085380.002022-02-118136Budget
32605322.002024-04-128173Actual
370881180.002024-08-118113Actual
10735319.002022-07-128146Actual
212171105.652023-05-148118Actual
37336715.002024-08-118165Actual
30355258.002024-02-118173Actual
36654561.412024-07-1281111Actual
18007249.002023-02-118166Actual
11246439.002022-08-118113Actual
375911019.002024-08-118117Actual

Generated 2024-11-10 22:01:07.346 UTC