[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17683516.002023-02-118114Actual
26988686.002023-11-118164Actual
34823648.002024-06-118163Actual
37394336.002024-08-118116Actual
1079370.792021-10-118168Actual
8405200.002022-05-148126Budget
10374386.002022-07-128164Actual
28289379.002023-12-128116Actual
38273608.002024-09-118163Actual
37031446.872024-07-1281613Actual
11306255.002022-08-118163Actual
11494494.002022-08-118164Actual
30355258.002024-02-118173Actual
274271269.292023-11-118118Actual
28521707.002023-12-128167Actual
8215480.002022-05-148115Budget
23994218.002023-08-118146Actual
2254646.502023-06-1181612Actual
25853532.002023-10-118164Actual
19281232.682023-03-1381111Actual
24942223.002023-09-118116Actual
2880859.272023-12-1281511Actual
24262638.972023-08-118168Actual
36325261.002024-07-128146Actual

Generated 2024-11-10 20:46:58.640 UTC