[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915090.002022-04-218173Budget
15912160.002022-10-228156Actual
16651678.002022-11-218114Actual
9666123.002022-04-218156Actual
1405380.002021-09-218164Budget
33730224.002024-03-238173Actual
7812301.092022-02-218168Actual
26869775.002023-09-218163Actual
26777457.402023-08-2181613Actual
26717217.052023-08-2181113Actual
19807488.002023-02-218115Actual
18358106.082022-12-2281411Actual
17949160.002022-12-228146Actual
10840280.002022-05-228166Budget
30380.002021-08-218113Budget
14051643.002022-08-218167Actual
6831281.002022-02-218163Actual
9665200.002022-04-218156Budget
13924152.002022-08-218156Actual
2887276.002021-10-228146Actual
2663551.002021-10-228165Actual
2282380.002021-10-228113Budget
11812401.002022-06-218136Actual
5317550.002021-12-228117Budget
4521329.002021-12-228113Actual
7811200.002022-02-218168Budget
36244409.002024-05-228116Actual
27244144.002023-09-218156Actual
1722410.002021-09-218136Actual
11762100.002022-06-218126Budget

Generated 2024-09-20 12:30:44.991 UTC