[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22282434.422023-06-118168Actual
32819394.002024-04-128116Actual
16123458.672022-12-128128Actual
22422147.572023-06-1181411Actual
3212480.002021-12-128118Budget
29524248.002024-01-118146Actual
8827480.002022-05-148118Budget
22758354.002023-07-128164Actual
24201878.372023-08-118118Actual
29908317.792024-01-1181311Actual
16944131.002023-01-118156Actual
33464503.962024-04-1281612Actual
7623535.002022-04-138167Actual
9619215.002022-06-118146Actual
91280.002021-10-118163Budget
27369785.002023-11-118167Actual
20040221.002023-04-138166Actual
331081255.652024-04-128118Actual
185671144.002023-03-138113Actual
5707200.002022-03-138163Budget
3213835.952021-12-128118Actual
7332380.002022-04-138136Budget
37123797.002024-08-118163Actual
2561127.362023-09-1181612Actual

Generated 2024-11-10 22:53:20.599 UTC