[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32874376.002024-04-158136Actual
19749331.002023-04-168164Actual
15235230.552022-11-1481111Actual
7484246.002022-04-168166Actual
34823648.002024-06-148163Actual
1721380.002021-11-148136Budget
21628891.002023-06-148113Actual
35234291.002024-06-148166Actual
6362235.002022-03-168166Actual
10841316.002022-07-158166Actual
7564650.002022-04-168117Budget
33050802.002024-04-158167Actual
27656119.912023-11-1481511Actual
6630385.942022-03-168128Actual
15057643.002022-11-148167Actual
37394336.002024-08-148116Actual
11167414.732022-07-158168Actual
9618200.002022-06-148146Budget
9523200.002022-06-148126Budget
23015180.002023-07-158156Actual
313891115.002024-03-158113Actual
22038117.002023-06-148156Actual
5707200.002022-03-168163Budget
330161127.002024-04-158117Actual
9395500.002022-06-148165Actual
5504280.002022-02-148128Budget
25294513.212023-09-148168Actual
28754253.962023-12-1581311Actual
14965223.002022-11-148166Actual
29583299.002024-01-148166Actual
1529097.572022-11-1481311Actual
8356414.002022-05-178116Actual

Generated 2024-11-13 08:25:55.074 UTC