[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10050200.002022-06-118168Budget
360591321.002024-07-128114Actual
5132192.002022-02-118146Actual
25294513.212023-09-118168Actual
37745819.282024-08-118168Actual
19749331.002023-04-138164Actual
2283383.002021-12-128113Actual
24757627.002023-09-118114Actual
11858280.002022-08-118146Budget
36031195.002024-07-128173Actual
3728468.002022-01-118115Actual
15022819.002022-11-118117Actual
13424522.302022-09-118168Actual
1769283.002021-11-118146Actual
7426200.002022-04-138156Budget
8277380.002022-05-148165Budget
1768280.002021-11-118146Budget
8547200.002022-05-148156Budget
16358128.422022-12-1281611Actual
37945359.282024-08-1181611Actual
14732542.002022-11-118115Actual
4009276.002022-01-118146Actual
23140702.002023-07-128167Actual
1815200.002021-11-118156Budget
8875385.942022-05-148128Actual
20838497.002023-05-148115Actual
13235480.002022-09-118167Budget
1161386.002021-11-118113Actual
1138462.002022-08-118173Actual
22963305.002023-07-128136Actual

Generated 2024-11-10 12:14:48.552 UTC