[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-01-118128Budget
22963305.002023-07-128136Actual
9072280.002022-06-118163Budget
22422147.572023-06-1181411Actual
37394336.002024-08-118116Actual
6441715.002022-03-138117Actual
17155370.792023-01-118128Actual
7702655.642022-04-138118Actual
17189507.152023-01-118168Actual
26451116.722023-10-1181211Actual
25696878.002023-10-118113Actual
25818778.002023-10-118114Actual
7564650.002022-04-138117Budget
1404421.002021-11-118164Actual
7095480.002022-04-138115Budget
9665200.002022-06-118156Budget
9073250.002022-06-118163Actual
6692280.002022-03-138168Budget
3212480.002021-12-128118Budget
4581200.002022-02-118163Budget
24884425.002023-09-118165Actual
341391093.002024-05-138117Actual
1545382.002021-11-118165Actual
19630650.002023-04-138163Actual

Generated 2024-11-11 00:34:40.509 UTC