[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14051643.002022-08-228167Actual
352911019.002024-04-228117Actual
22816504.002023-05-238115Actual
33050802.002024-02-228167Actual
27277282.002023-09-228166Actual
35094299.002024-04-228116Actual
2606551.002021-10-238115Actual
35704369.912024-04-2281112Actual
17034709.002022-11-228117Actual
2157137.992023-03-2581612Actual
1950814.592023-01-2281212Actual
8278414.002022-03-258165Actual
915090.002022-04-228173Budget
8453406.002022-03-258136Actual
28370253.002023-10-238146Actual
33464503.962024-02-2281612Actual
17329149.702022-11-2281411Actual
12185480.002022-06-228118Budget
4909464.002021-12-238165Actual
279183.002021-10-238126Actual
3786480.002021-11-228165Budget
2254646.502023-04-2281612Actual
1529097.572022-09-2281311Actual
2458033.742023-06-2281612Actual

Generated 2024-09-21 08:49:04.154 UTC