[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002021-10-118114Actual
38954461.412024-09-1181111Actual
1161386.002021-11-118113Actual
16157638.972022-12-128168Actual
26008181.002023-10-118116Actual
33851753.002024-05-138115Actual
33522369.682024-04-1281113Actual
6034480.002022-03-138165Budget
5086350.002022-02-118136Actual
14767359.002022-11-118165Actual
13722563.002022-10-118115Actual
342321305.652024-05-138118Actual
22368101.822023-06-1181211Actual
23727634.002023-08-118114Actual
13898205.002022-10-118146Actual
5784124.002022-03-138173Actual
5706232.002022-03-138163Actual
2355034.802023-07-1281612Actual
23855452.002023-08-118165Actual
16977267.002023-01-118166Actual
7890332.002022-05-148113Actual
4055200.002022-01-118156Budget
30206443.372024-01-1181613Actual
21986330.002023-06-118136Actual
1426136.932022-10-1181211Actual
3133414.002021-12-128167Actual
34406300.762024-05-1381311Actual
29761628.372024-01-118128Actual
29853510.342024-01-1181111Actual
27164138.002023-11-118126Actual

Generated 2024-11-10 20:49:48.305 UTC