[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5971561.002022-03-138115Actual
9722266.002022-06-118166Actual
26330661.702023-10-118128Actual
8356414.002022-05-148116Actual
31776228.002024-03-128146Actual
18899109.002023-03-138126Actual
30511669.002024-02-118165Actual
3791249.702024-08-1181511Actual
4848572.002022-02-118115Actual
10782186.002022-07-128156Actual
7751280.002022-04-138128Budget
20097722.002023-04-138117Actual
27046802.002023-11-118115Actual
15143402.602022-11-118128Actual
4009276.002022-01-118146Actual
17868315.002023-02-118116Actual
1930937.992023-03-1381211Actual
21124585.002023-05-148117Actual
7378200.002022-04-138146Budget
296401093.002024-01-118117Actual
16977267.002023-01-118166Actual
11432650.002022-08-118114Budget
751280.002021-10-118166Budget
10840280.002022-07-128166Budget

Generated 2024-11-10 20:00:30.197 UTC