[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002022-06-118128Budget
1851044.382023-02-1181612Actual
3783197.572024-08-1181211Actual
15886186.002022-12-128146Actual
35532223.102024-06-1181211Actual
28900377.362023-12-1281112Actual
360499.002021-10-118115Actual
23994218.002023-08-118146Actual
2555220.972023-09-1181112Actual
38181732.842024-08-1181613Actual
16297135.872022-12-1281411Actual
32046740.492024-03-128168Actual
29524248.002024-01-118146Actual
17302101.822023-01-1181311Actual
2056842.252023-04-1381612Actual
10128347.002022-07-128113Actual
32726827.002024-04-128115Actual
26330661.702023-10-118128Actual
2790100.002021-12-128126Budget
19011260.002023-03-138166Actual
2992358.002021-12-128166Actual
28076254.002023-12-128173Actual
2394052.002023-08-118126Actual
13235480.002022-09-118167Budget

Generated 2024-11-10 20:51:57.408 UTC