[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16918200.002023-01-118146Actual
5566280.002022-02-118168Budget
3913177.002022-01-118126Actual
18007249.002023-02-118166Actual
8685514.002022-05-148117Actual
27137302.002023-11-118116Actual
2538035.872023-09-1181211Actual
129690.002021-11-118173Budget
30979442.262024-02-1181111Actual
10781200.002022-07-128156Budget
12623480.002022-09-118164Budget
349081240.002024-06-118114Actual
364411149.002024-07-128117Actual
38273608.002024-09-118163Actual
12105409.002022-08-118167Actual
34943828.002024-06-118164Actual
3786480.002022-01-118165Budget
35201147.002024-06-118156Actual
1672100.002021-11-118126Budget
26478139.062023-10-1181311Actual
10591280.002022-07-128116Budget
9395500.002022-06-118165Actual
30027339.062024-01-1181112Actual
383581259.002024-09-118114Actual
14051643.002022-10-118167Actual
1345650.002021-11-118114Actual
23105643.002023-07-128117Actual
1750644.382023-01-1181612Actual
11636530.002022-08-118165Actual
38393686.002024-09-118164Actual
28521707.002023-12-128167Actual

Generated 2024-11-10 13:18:30.640 UTC