[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26988686.002023-11-148164Actual
3912200.002022-01-148126Budget
5239310.002022-02-148166Actual
8077741.002022-05-178114Actual
16297135.872022-12-1581411Actual
23994218.002023-08-148146Actual
37745819.282024-08-148168Actual
11858280.002022-08-148146Budget
16686361.002023-01-148164Actual
11811380.002022-08-148136Budget
13957246.002022-10-148166Actual
11247380.002022-08-148113Budget
2555220.972023-09-1481112Actual
28900377.362023-12-1581112Actual
14521864.002022-11-148113Actual
185671144.002023-03-168113Actual
21337174.172023-05-1781111Actual
3962372.002022-01-148136Actual
14640577.002022-11-148114Actual
30511669.002024-02-148165Actual
12623480.002022-09-148164Budget
17598686.002023-02-148163Actual
35175225.002024-06-148146Actual
284861215.002023-12-158117Actual
11107402.602022-07-158128Actual
31300443.372024-02-1481213Actual
915168.002022-06-148173Actual
23048263.002023-07-158166Actual

Generated 2024-11-13 08:07:01.691 UTC