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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6503491.002022-03-168167Actual
19068736.002023-03-168117Actual
3213835.952021-12-158118Actual
12043550.002022-08-148117Budget
4442280.002022-01-148168Budget
36709260.342024-07-1581311Actual
2538035.872023-09-1481211Actual
915090.002022-06-148173Budget
19596955.002023-04-168113Actual
4334480.002022-01-148118Budget
38625221.002024-09-148146Actual
34880275.002024-06-148173Actual
30511669.002024-02-148165Actual
35974653.002024-07-158163Actual
10050200.002022-06-148168Budget
23400146.512023-07-1581411Actual
1583255.002022-12-158126Actual
8357380.002022-05-178116Budget
2892869.912023-12-1581212Actual
28138717.002023-12-158164Actual
31061273.102024-02-1481411Actual
11965275.002022-08-148166Actual
8356414.002022-05-178116Actual
29443319.002024-01-148116Actual

Generated 2024-11-13 06:31:58.806 UTC