[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30511669.002023-12-228165Actual
37449361.002024-06-218136Actual
19715570.002023-02-218114Actual
33793717.002024-03-238164Actual
2203434.422021-09-218168Actual
5179179.002021-12-228156Actual
3319425.332021-10-228168Actual
37031446.872024-05-2281613Actual
274271269.292023-09-218118Actual
12702480.002022-07-228115Budget
3133414.002021-10-228167Actual
14852104.002022-09-218126Actual
30147206.522023-11-2181113Actual
24020175.002023-06-218156Actual
1625321.002021-09-218116Actual
352911019.002024-04-218117Actual
15945221.002022-10-228166Actual
11247380.002022-06-218113Budget
26926260.002023-09-218173Actual
36972460.912024-05-2281113Actual
23346110.342023-05-2281211Actual
38571162.002024-07-228126Actual
27894671.442023-09-2181213Actual
2892869.912023-10-2281212Actual
6160200.002022-01-218126Budget
28019703.002023-10-228163Actual
39155356.082024-07-2281112Actual
17655122.002022-12-228173Actual
3791249.702024-06-2181511Actual
25853532.002023-08-218164Actual

Generated 2024-09-20 15:33:08.515 UTC