[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-02-118118Budget
3399378.002022-01-118113Actual
12890100.002022-09-118126Budget
15860315.002022-12-128136Actual
37885336.942024-08-1181411Actual
32046740.492024-03-128168Actual
7283176.002022-04-138126Actual
22638598.002023-07-128163Actual
15351214.592022-11-1181611Actual
22368101.822023-06-1181211Actual
6956650.002022-04-138114Actual
1816125.002021-11-118156Actual
2742280.002021-12-128116Budget
38451730.002024-09-118115Actual
5644380.002022-03-138113Budget
7702655.642022-04-138118Actual
19687265.002023-04-138173Actual
35149372.002024-06-118136Actual
274271269.292023-11-118118Actual
36736229.492024-07-1281411Actual
2142280.002021-11-118128Budget
2526405.002021-12-128164Actual
5377380.002022-02-118167Budget
8686650.002022-05-148117Budget

Generated 2024-11-10 21:32:24.706 UTC