[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24729123.002023-09-118173Actual
37031446.872024-07-1281613Actual
27690343.322023-11-1181611Actual
36031195.002024-07-128173Actual
35823229.332024-06-1181113Actual
11574556.002022-08-118115Actual
22638598.002023-07-128163Actual
12293280.002022-08-118168Budget
38982210.342024-09-1181211Actual
17683516.002023-02-118114Actual
26115130.002023-10-118156Actual
25494183.742023-09-1181611Actual
20872502.002023-05-148165Actual
19900260.002023-04-138116Actual
23400146.512023-07-1281411Actual
34293608.672024-05-138168Actual
20097722.002023-04-138117Actual
7702655.642022-04-138118Actual
23048263.002023-07-128166Actual
5317550.002022-02-118117Budget
7750316.242022-04-138128Actual
3587700.002022-01-118114Actual
16037650.002022-12-128167Actual
6770380.002022-04-138113Budget
4521329.002022-02-118113Actual
2342737.992023-07-1281511Actual
12294378.362022-08-118168Actual
16779512.002023-01-118165Actual

Generated 2024-11-10 14:41:27.027 UTC