[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002024-08-118164Actual
30921851.102024-02-118168Actual
7890332.002022-05-148113Actual
690996.002022-04-138173Actual
2053713.532023-04-1381212Actual
30624353.002024-02-118136Actual
32513983.002024-04-128113Actual
9941480.002022-06-118118Budget
4195550.002022-01-118117Budget
14173478.362022-10-118168Actual
9802650.002022-06-118117Budget
17247191.192023-01-1181111Actual
39036350.772024-09-1181411Actual
17598686.002023-02-118163Actual
5377380.002022-02-118167Budget
2142280.002021-11-118128Budget
13722563.002022-10-118115Actual
3906349.702024-09-1181511Actual
284861215.002023-12-128117Actual
13095280.002022-09-118166Budget
13898205.002022-10-118146Actual
8606310.002022-05-148166Actual
5566280.002022-02-118168Budget
1721380.002021-11-118136Budget
37711835.952024-08-118128Actual
10454480.002022-07-128115Budget
2095749.582021-11-118118Actual
6256313.002022-03-138146Actual
32046740.492024-03-128168Actual
28289379.002023-12-128116Actual

Generated 2024-11-11 02:34:56.168 UTC