[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002022-07-128163Budget
2934167.002021-12-128156Actual
27927685.482023-11-1181613Actual
31061273.102024-02-1181411Actual
12702480.002022-09-118115Budget
31695351.002024-03-128116Actual
13757351.002022-10-118165Actual
22340220.982023-06-1181111Actual
1384481.002022-10-118126Actual
35504436.942024-06-1181111Actual
8606310.002022-05-148166Actual
18872221.002023-03-138116Actual
13034217.002022-09-118156Actual
4009276.002022-01-118146Actual
15022819.002022-11-118117Actual
7332380.002022-04-138136Budget
30511669.002024-02-118165Actual
9475380.002022-06-118116Budget
34406300.762024-05-1381311Actual
281041346.002023-12-128114Actual
8136480.002022-05-148164Budget
2663551.002021-12-128165Actual
31007113.532024-02-1181211Actual
14139385.942022-10-118128Actual
20391140.122023-04-1381411Actual
35704369.912024-06-1181112Actual
1138462.002022-08-118173Actual
7017459.002022-04-138164Actual
39302627.582024-09-1181213Actual
37475275.002024-08-118146Actual

Generated 2024-11-10 22:23:08.255 UTC