[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8934200.002022-05-148168Budget
25260502.612023-09-118128Actual
279841104.002023-12-128113Actual
22850395.002023-07-128165Actual
17717384.002023-02-118164Actual
10639130.002022-07-128126Actual
28641634.432023-12-128168Actual
38862537.452024-09-118128Actual
35201147.002024-06-118156Actual
36709260.342024-07-1281311Actual
32423610.042024-03-1281213Actual
296401093.002024-01-118117Actual
36853274.172024-07-1281112Actual
19596955.002023-04-138113Actual
7812301.092022-04-138168Actual
3648445.002022-01-118164Actual
13095280.002022-09-118166Budget
12622514.002022-09-118164Actual
27690343.322023-11-1181611Actual
2144633.742023-05-1481511Actual
15912160.002022-12-128156Actual
30650209.002024-02-118146Actual
12986307.002022-09-118146Actual
7811200.002022-04-138168Budget
7624480.002022-04-138167Budget
18979115.002023-03-138156Actual
25790191.002023-10-118173Actual
3912200.002022-01-118126Budget
29292657.002024-01-118164Actual
18927289.002023-03-138136Actual

Generated 2024-11-10 16:50:39.420 UTC