[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735637.992022-11-2181511Actual
21747567.002023-04-218114Actual
21873366.002023-04-218165Actual
15591177.002022-10-228173Actual
27690343.322023-09-2181611Actual
31835284.002024-01-218166Actual
10688391.002022-05-228136Actual
16623275.002022-11-218173Actual
8874280.002022-03-248128Budget
38451730.002024-07-228115Actual
3786480.002021-11-218165Budget
2036463.532023-02-2181311Actual
24997327.002023-07-228136Actual
8548207.002022-03-248156Actual
20452135.872023-02-2181611Actual
6160200.002022-01-218126Budget
13957246.002022-08-218166Actual
38330185.002024-07-228173Actual
15619527.002022-10-228114Actual
21839542.002023-04-218115Actual
2557915.652023-07-2281212Actual
12184725.342022-06-218118Actual
25818778.002023-08-218114Actual
27137302.002023-09-218116Actual

Generated 2024-09-21 00:22:36.199 UTC