[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2934167.002021-10-238156Actual
8405200.002022-03-258126Budget
1218281.002021-09-228163Actual
22603984.002023-05-238113Actual
15351214.592022-09-2281611Actual
25913644.002023-08-228115Actual
12105409.002022-06-228167Actual
11715345.002022-06-228116Actual
11858280.002022-06-228146Budget
15654395.002022-10-238164Actual
35732150.762024-04-2281212Actual
31034330.552023-12-2381311Actual
3071550.002021-10-238117Budget
1529097.572022-09-2281311Actual
1625321.002021-09-228116Actual
33885768.002024-03-248165Actual
5971561.002022-01-228115Actual
21662656.002023-04-228163Actual
23727634.002023-06-228114Actual
2351827.362023-05-2381112Actual
8277380.002022-03-258165Budget
30147206.522023-11-2281113Actual
24201878.372023-06-228118Actual
20309243.322023-02-2281111Actual
2743304.002021-10-238116Actual
2041877.362023-02-2281511Actual
23048263.002023-05-238166Actual
24791307.002023-07-238164Actual
34672446.872024-03-2481113Actual
185671144.002023-01-228113Actual
20660614.002023-03-258163Actual
2540796.512023-07-2381311Actual

Generated 2024-09-21 07:41:22.781 UTC