[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002022-06-228173Budget
25174614.002023-07-238167Actual
11636530.002022-06-228165Actual
2555220.972023-07-2381112Actual
1632436.932022-10-2381511Actual
2887276.002021-10-238146Actual
3688167.782024-05-2381212Actual
645243.002021-08-228146Actual
14767359.002022-09-228165Actual
5086350.002021-12-238136Actual
5179179.002021-12-238156Actual
6033459.002022-01-228165Actual
33283216.722024-02-2281311Actual
32246298.642024-01-2281611Actual
34082264.002024-03-248166Actual
22908248.002023-05-238116Actual
13817295.002022-08-228116Actual
38065609.282024-06-2281612Actual
16779512.002022-11-228165Actual
32338457.152024-01-2281612Actual
4706650.002021-12-238114Budget
10688391.002022-05-238136Actual
27455867.762023-09-228128Actual
185671144.002023-01-228113Actual
22071251.002023-04-228166Actual
12373380.002022-07-238113Budget
10590338.002022-05-238116Actual
13424522.302022-07-238168Actual

Generated 2024-09-21 09:59:40.073 UTC