[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002022-12-128163Actual
10129380.002022-07-128113Budget
16779512.002023-01-118165Actual
14555686.002022-11-118163Actual
4056164.002022-01-118156Actual
269541088.002023-11-118114Actual
28781269.912023-12-1281411Actual
31332446.872024-02-1181613Actual
15057643.002022-11-118167Actual
13600257.002022-10-118173Actual
33402284.812024-04-1281112Actual
16651678.002023-01-118114Actual
31835284.002024-03-128166Actual
1950814.592023-03-1381212Actual
38150420.562024-08-1181213Actual
7811200.002022-04-138168Budget
2452125.232023-08-1181112Actual
36654561.412024-07-1281111Actual
20007119.002023-04-138156Actual
1440623.102022-10-1181112Actual
31602815.002024-03-128115Actual
24320169.912023-08-1181111Actual
8500200.002022-05-148146Budget
32959351.002024-04-128166Actual

Generated 2024-11-10 22:34:34.116 UTC