[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612022-01-138128Actual
1384481.002022-10-138126Actual
36325261.002024-07-148146Actual
8356414.002022-05-168116Actual
26115130.002023-10-138156Actual
1953932.672023-03-1581612Actual
14767359.002022-11-138165Actual
2041877.362023-04-1581511Actual
1956549.002021-11-138117Actual
38571162.002024-09-138126Actual
22850395.002023-07-148165Actual
15654395.002022-12-148164Actual
21124585.002023-05-168117Actual
337581099.002024-05-158114Actual
37180251.002024-08-138173Actual
3649480.002022-01-138164Budget
38599424.002024-09-138136Actual
420480.002021-10-138165Budget
35504436.942024-06-1381111Actual
27656119.912023-11-1381511Actual
1877280.002021-11-138166Budget
32104461.412024-03-1481111Actual
6209406.002022-03-158136Actual
279183.002021-12-148126Actual
17189.002021-10-138173Actual
23346110.342023-07-1481211Actual
972480.002021-10-138118Budget
36999497.752024-07-1481213Actual
37858330.552024-08-1381311Actual
353841305.652024-06-138118Actual

Generated 2024-11-13 02:00:35.114 UTC