[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5456948.072022-02-118118Actual
38330185.002024-09-118173Actual
2790100.002021-12-128126Budget
35883457.402024-06-1181613Actual
91280.002021-10-118163Budget
28900377.362023-12-1281112Actual
6033459.002022-03-138165Actual
28076254.002023-12-128173Actual
4056164.002022-01-118156Actual
8357380.002022-05-148116Budget
154991112.002022-12-128113Actual
4910480.002022-02-118165Budget
11058851.102022-07-128118Actual
1446439.062022-10-1181612Actual
29080443.372023-12-1281613Actual
6771435.002022-04-138113Actual
32246298.642024-03-1281611Actual
30596162.002024-02-118126Actual
3648445.002022-01-118164Actual
14880306.002022-11-118136Actual
2665942.252023-10-1181612Actual
32186294.382024-03-1281411Actual
10049473.822022-06-118168Actual
2555220.972023-09-1181112Actual
3261316.242021-12-128128Actual
5132192.002022-02-118146Actual
2251313.532023-06-1181112Actual
1540922.042022-11-1181112Actual
14767359.002022-11-118165Actual
7426200.002022-04-138156Budget

Generated 2024-11-10 15:49:02.792 UTC