[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002021-11-118173Actual
6830280.002022-04-138163Budget
18218592.002023-02-118168Actual
1789587.002023-02-118126Actual
30380.002021-10-118113Budget
3260280.002021-12-128128Budget
31034330.552024-02-1181311Actual
33581678.462024-04-1281613Actual
34293608.672024-05-138168Actual
29080443.372023-12-1281613Actual
4008280.002022-01-118146Budget
242090.002021-12-128173Budget
1815200.002021-11-118156Budget
2142280.002021-11-118128Budget
38651208.002024-09-118156Actual
21719124.002023-06-118173Actual
22368101.822023-06-1181211Actual
21747567.002023-06-118114Actual
18687609.002023-03-138114Actual
802993.002022-05-148173Actual
4909464.002022-02-118165Actual
2561127.362023-09-1181612Actual
31095362.472024-02-1181611Actual
13628494.002022-10-118114Actual
6257280.002022-03-138146Budget
35586250.762024-06-1181411Actual
2293558.002023-07-128126Actual
360499.002021-10-118115Actual
23048263.002023-07-128166Actual
21839542.002023-06-118115Actual

Generated 2024-11-10 17:01:58.395 UTC