[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002021-12-158156Budget
13034217.002022-09-148156Actual
4847480.002022-02-148115Budget
3320280.002021-12-158168Budget
6257280.002022-03-168146Budget
972480.002021-10-148118Budget
29047664.422023-12-1581213Actual
1583255.002022-12-158126Actual
39097403.962024-09-1481611Actual
36736229.492024-07-1581411Actual
28429300.002023-12-158166Actual
10453514.002022-07-158115Actual
31424635.002024-03-158163Actual
15886186.002022-12-158146Actual
15945221.002022-12-158166Actual
9572401.002022-06-148136Actual
7750316.242022-04-168128Actual
36682198.642024-07-1581211Actual
3912200.002022-01-148126Budget
22758354.002023-07-158164Actual
1953932.672023-03-1681612Actual
4520380.002022-02-148113Budget
17949160.002023-02-148146Actual
4335642.002022-01-148118Actual

Generated 2024-11-13 06:49:22.972 UTC