[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10734280.002022-07-128146Budget
14932150.002022-11-118156Actual
32926144.002024-04-128156Actual
22758354.002023-07-128164Actual
6957650.002022-04-138114Budget
29292657.002024-01-118164Actual
12623480.002022-09-118164Budget
19103708.002023-03-138167Actual
30624353.002024-02-118136Actual
33885768.002024-05-138165Actual
1345650.002021-11-118114Actual
206251023.002023-05-148113Actual
1624332.672022-12-1281211Actual
32046740.492024-03-128168Actual
8356414.002022-05-148116Actual
1529097.572022-11-1181311Actual
315091210.002024-03-128114Actual
3461200.002022-01-118163Budget
3398380.002022-01-118113Budget
2136599.702023-05-1481211Actual
5456948.072022-02-118118Actual
18007249.002023-02-118166Actual
9801637.002022-06-118117Actual
9619215.002022-06-118146Actual
37858330.552024-08-1181311Actual
6304200.002022-03-138156Budget
1080280.002021-10-118168Budget
12233200.002022-08-118128Budget
365341502.622024-07-128118Actual
18721387.002023-03-138164Actual

Generated 2024-11-10 12:27:07.895 UTC