[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002022-12-128126Actual
383581259.002024-09-118114Actual
35326836.002024-06-118167Actual
7235380.002022-04-138116Budget
22221851.102023-06-118118Actual
35586250.762024-06-1181411Actual
9940975.342022-06-118118Actual
29524248.002024-01-118146Actual
14521864.002022-11-118113Actual
2540796.512023-09-1181311Actual
1948113.532023-03-1381112Actual
26744622.322023-10-1181213Actual
24402147.572023-08-1181411Actual
32213105.022024-03-1281511Actual
16297135.872022-12-1281411Actual
34614559.282024-05-1381612Actual
1769283.002021-11-118146Actual
14288142.252022-10-1181311Actual
2282380.002021-12-128113Budget
10512380.002022-07-128165Budget
26717217.052023-10-1181113Actual
154991112.002022-12-128113Actual
36654561.412024-07-1281111Actual
33638983.002024-05-138113Actual

Generated 2024-11-11 03:25:43.431 UTC