[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5785100.002022-03-138173Budget
2195885.002023-06-118126Actual
13628494.002022-10-118114Actual
26869775.002023-11-118163Actual
35850469.682024-06-1181213Actual
11306255.002022-08-118163Actual
22128657.002023-06-118117Actual
35001921.002024-06-118115Actual
8278414.002022-05-148165Actual
35646344.382024-06-1181611Actual
26207926.002023-10-118117Actual
19900260.002023-04-138116Actual
37336715.002024-08-118165Actual
12512133.002022-09-118173Actual
14825256.002022-11-118116Actual
2142280.002021-11-118128Budget
2094480.002021-11-118118Budget
915168.002022-06-118173Actual
32012717.762024-03-128128Actual
973779.882021-10-118118Actual
11168280.002022-07-128168Budget
28641634.432023-12-128168Actual
12702480.002022-09-118115Budget
2051022.042023-04-1381112Actual
27218291.002023-11-118146Actual
370881180.002024-08-118113Actual
3213835.952021-12-128118Actual
12764380.002022-09-118165Budget
359550.002021-10-118115Budget
14288142.252022-10-1181311Actual

Generated 2024-11-10 17:42:06.433 UTC