[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002022-01-118114Actual
6582480.002022-03-138118Budget
7703480.002022-04-138118Budget
17189507.152023-01-118168Actual
18687609.002023-03-138114Actual
11715345.002022-08-118116Actual
26330661.702023-10-118128Actual
16270103.952022-12-1281311Actual
2144633.742023-05-1481511Actual
915168.002022-06-118173Actual
8076650.002022-05-148114Budget
9523200.002022-06-118126Budget
8874280.002022-05-148128Budget
7484246.002022-04-138166Actual
34050182.002024-05-138156Actual
212171105.652023-05-148118Actual
28727148.632023-12-1281211Actual
16002741.002022-12-128117Actual
33256203.952024-04-1281211Actual
34614559.282024-05-1381612Actual
15712421.002022-12-128115Actual
4658100.002022-02-118173Budget
22422147.572023-06-1181411Actual
33885768.002024-05-138165Actual
37534332.002024-08-118166Actual
27079585.002023-11-118165Actual
832532.002021-10-118117Actual
2934167.002021-12-128156Actual

Generated 2024-11-11 00:19:15.822 UTC