[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002021-12-228117Budget
11763186.002022-06-218126Actual
246371023.002023-07-228113Actual
27927685.482023-09-2181613Actual
5086350.002021-12-228136Actual
2095785.002023-03-248126Actual
38651208.002024-07-228156Actual
26505132.682023-08-2181411Actual
20780414.002023-03-248164Actual
13424522.302022-07-228168Actual
11307200.002022-06-218163Budget
18721387.002023-01-218164Actual
11905127.002022-06-218156Actual
9665200.002022-04-218156Budget
6831281.002022-02-218163Actual
11859248.002022-06-218146Actual
34433267.792024-03-2381411Actual
33943375.002024-03-238116Actual
30766994.002023-12-228117Actual
382381061.002024-07-228113Actual
34552322.042024-03-2381112Actual
2743304.002021-10-228116Actual
24997327.002023-07-228136Actual
1624280.002021-09-218116Budget
23140702.002023-05-228167Actual
5833787.002022-01-218114Actual
4055200.002021-11-218156Budget
16686361.002022-11-218164Actual
20309243.322023-02-2181111Actual
9862480.002022-04-218167Budget

Generated 2024-09-20 21:35:35.952 UTC