[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777673.102023-11-1481212Actual
11965275.002022-08-148166Actual
10049473.822022-06-148168Actual
32874376.002024-04-158136Actual
8453406.002022-05-178136Actual
37858330.552024-08-1481311Actual
20780414.002023-05-178164Actual
3260280.002021-12-158128Budget
30355258.002024-02-148173Actual
24942223.002023-09-148116Actual
501361.002021-10-148116Actual
165311004.002023-01-148113Actual
2603560.002023-10-148126Actual
7624480.002022-04-168167Budget
39183150.762024-09-1481212Actual
27894671.442023-11-1481213Actual
2157137.992023-05-1781612Actual
20190946.552023-04-168118Actual
27629281.622023-11-1481411Actual
8933296.542022-05-178168Actual
3865369.002022-01-148116Actual
22989167.002023-07-158146Actual
3783197.572024-08-1481211Actual
31300443.372024-02-1481213Actual

Generated 2024-11-13 07:27:35.654 UTC