[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5893382.002022-01-218164Actual
10638100.002022-05-228126Budget
12890100.002022-07-228126Budget
29853510.342023-11-2181111Actual
33344340.132024-02-2181611Actual
2251313.532023-04-2181112Actual
7564650.002022-02-218117Budget
1344650.002021-09-218114Budget
30766994.002023-12-228117Actual
26089160.002023-08-218146Actual
20930236.002023-03-248116Actual
597380.002021-08-218136Budget
38150420.562024-06-2181213Actual
36972460.912024-05-2281113Actual
26834975.002023-09-218113Actual
30355258.002023-12-228173Actual
22422147.572023-04-2181411Actual
3343069.912024-02-2181212Actual
1426136.932022-08-2181211Actual
16892308.002022-11-218136Actual
27894671.442023-09-2181213Actual
16623275.002022-11-218173Actual
14932150.002022-09-218156Actual
28344440.002023-10-228136Actual
13817295.002022-08-218116Actual
36736229.492024-05-2281411Actual
5706232.002022-01-218163Actual
27164138.002023-09-218126Actual
22128657.002023-04-218117Actual
13541707.002022-08-218163Actual

Generated 2024-09-20 16:36:37.513 UTC