[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33943375.002024-05-168116Actual
34731415.292024-05-1681613Actual
2664480.002021-12-158165Budget
19981195.002023-04-168146Actual
692162.002021-10-148156Actual
383581259.002024-09-148114Actual
31544693.002024-03-158164Actual
22395132.682023-06-1481311Actual
4383502.612022-01-148128Actual
7484246.002022-04-168166Actual
375911019.002024-08-148117Actual
3962372.002022-01-148136Actual
1540922.042022-11-1481112Actual
14016585.002022-10-148117Actual
21279482.912023-05-178168Actual
38571162.002024-09-148126Actual
38393686.002024-09-148164Actual
4196468.002022-01-148117Actual
2992358.002021-12-158166Actual
4382280.002022-01-148128Budget
32726827.002024-04-158115Actual
3786480.002022-01-148165Budget
36476828.002024-07-158167Actual
12434221.002022-09-148163Actual
2777673.102023-11-1481212Actual
1160380.002021-11-148113Budget
29583299.002024-01-148166Actual
7485280.002022-04-168166Budget
23607967.002023-08-148113Actual
21662656.002023-06-148163Actual

Generated 2024-11-13 04:31:25.501 UTC