[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31722107.002024-01-228126Actual
279841104.002023-10-238113Actual
16037650.002022-10-238167Actual
8454380.002022-03-258136Budget
7623535.002022-02-228167Actual
22603984.002023-05-238113Actual
21628891.002023-04-228113Actual
12623480.002022-07-238164Budget
11762100.002022-06-228126Budget
10735319.002022-05-238146Actual
25049102.002023-07-238156Actual
38776722.002024-07-238167Actual
30174492.492023-11-2281213Actual
17034709.002022-11-228117Actual
18899109.002023-01-228126Actual
6209406.002022-01-228136Actual
13314480.002022-07-238118Budget
13235480.002022-07-238167Budget
2790100.002021-10-238126Budget
129690.002021-09-228173Budget
31544693.002024-01-228164Actual
19423197.572023-01-2281611Actual
9618200.002022-04-228146Budget
8607280.002022-03-258166Budget
36476828.002024-05-238167Actual
5132192.002021-12-238146Actual
1747514.592022-11-2281212Actual
13757351.002022-08-228165Actual
4117280.002021-11-228166Budget
206251023.002023-03-258113Actual
31034330.552023-12-2381311Actual
2203434.422021-09-228168Actual

Generated 2024-09-21 11:42:41.911 UTC