[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10734280.002022-07-168146Budget
10374386.002022-07-168164Actual
1641626.292022-12-1681112Actual
3648445.002022-01-158164Actual
2458033.742023-08-1581612Actual
1939076.292023-03-1781511Actual
1526335.872022-11-1581211Actual
4196468.002022-01-158117Actual
30676168.002024-02-158156Actual
7425116.002022-04-178156Actual
22128657.002023-06-158117Actual
11636530.002022-08-158165Actual
12372350.002022-09-158113Actual
26207926.002023-10-158117Actual
1443314.592022-10-1581212Actual
1644313.532022-12-1681212Actual
2777673.102023-11-1581212Actual
24229482.912023-08-158128Actual
9802650.002022-06-158117Budget
36351198.002024-07-168156Actual
32926144.002024-04-168156Actual
1721380.002021-11-158136Budget
8934200.002022-05-188168Budget
13817295.002022-10-158116Actual
28521707.002023-12-168167Actual
19281232.682023-03-1781111Actual
19068736.002023-03-178117Actual
10315650.002022-07-168114Actual
15143402.602022-11-158128Actual
34024260.002024-05-178146Actual
7283176.002022-04-178126Actual
692162.002021-10-158156Actual

Generated 2024-11-14 23:06:56.599 UTC