[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653227.362023-08-2181511Actual
37745819.282024-06-218168Actual
35586250.762024-04-2181411Actual
16297135.872022-10-2281411Actual
1830436.932022-12-2281211Actual
387411102.002024-07-228117Actual
25853532.002023-08-218164Actual
21279482.912023-03-248168Actual
12986307.002022-07-228146Actual
22758354.002023-05-228164Actual
31153377.362023-12-2281112Actual
14880306.002022-09-218136Actual
29443319.002023-11-218116Actual
19103708.002023-01-218167Actual
24463227.362023-06-2181611Actual
20660614.002023-03-248163Actual
37501202.002024-06-218156Actual
383581259.002024-07-228114Actual
32605322.002024-02-218173Actual
11859248.002022-06-218146Actual
8077741.002022-03-248114Actual
18358106.082022-12-2281411Actual
802890.002022-03-248173Budget
25913644.002023-08-218115Actual
9665200.002022-04-218156Budget
2543499.702023-07-2281411Actual
6160200.002022-01-218126Budget
6112302.002022-01-218116Actual
23346110.342023-05-2281211Actual
9940975.342022-04-218118Actual

Generated 2024-09-20 15:22:36.268 UTC