[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342737.992023-07-1281511Actual
31273239.852024-02-1181113Actual
7379275.002022-04-138146Actual
14288142.252022-10-1181311Actual
191611192.012023-03-138118Actual
21839542.002023-06-118115Actual
28607655.642023-12-128128Actual
2095749.582021-11-118118Actual
6583798.072022-03-138118Actual
37885336.942024-08-1181411Actual
38544319.002024-09-118116Actual
32900265.002024-04-128146Actual
22163637.002023-06-118167Actual
10920550.002022-07-128117Budget
365341502.622024-07-128118Actual
22989167.002023-07-128146Actual
24884425.002023-09-118165Actual
9940975.342022-06-118118Actual
4442280.002022-01-118168Budget
6631280.002022-03-138128Budget
18687609.002023-03-138114Actual
32213105.022024-03-1281511Actual
9013358.002022-06-118113Actual
9337480.002022-06-118115Budget

Generated 2024-11-11 00:36:32.267 UTC