[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002021-10-118166Actual
1747514.592023-01-1181212Actual
27547499.702023-11-1181111Actual
23346110.342023-07-1281211Actual
28641634.432023-12-128168Actual
9198715.002022-06-118114Actual
26717217.052023-10-1181113Actual
17329149.702023-01-1181411Actual
38684332.002024-09-118166Actual
19715570.002023-04-138114Actual
20985324.002023-05-148136Actual
20452135.872023-04-1381611Actual
39302627.582024-09-1181213Actual
16944131.002023-01-118156Actual
4909464.002022-02-118165Actual
29020343.362023-12-1281113Actual
35175225.002024-06-118146Actual
23015180.002023-07-128156Actual
37885336.942024-08-1181411Actual
11905127.002022-08-118156Actual
12513100.002022-09-118173Budget
32959351.002024-04-128166Actual
30298683.002024-02-118163Actual
303831148.002024-02-118114Actual
37475275.002024-08-118146Actual
7378200.002022-04-138146Budget
19423197.572023-03-1381611Actual
25696878.002023-10-118113Actual
19223458.672023-03-138168Actual
4256380.002022-01-118167Budget
5037200.002022-02-118126Budget

Generated 2024-11-10 08:37:36.322 UTC