[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21931226.002023-06-118116Actual
17717384.002023-02-118164Actual
14932150.002022-11-118156Actual
35412642.002024-06-118128Actual
17069488.002023-01-118167Actual
8685514.002022-05-148117Actual
28699510.342023-12-1281111Actual
27748394.382023-11-1181112Actual
6161157.002022-03-138126Actual
2355034.802023-07-1281612Actual
2839380.002021-12-128136Budget
22395132.682023-06-1181311Actual
10639130.002022-07-128126Actual
36709260.342024-07-1281311Actual
297331331.412024-01-118118Actual
27334994.002023-11-118117Actual
27455867.762023-11-118128Actual
33228529.492024-04-1281111Actual
1950814.592023-03-1381212Actual
39302627.582024-09-1181213Actual
5318488.002022-02-118117Actual
13722563.002022-10-118115Actual
4335642.002022-01-118118Actual
27894671.442023-11-1181213Actual

Generated 2024-11-10 23:32:01.895 UTC