[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14612127.002022-11-118173Actual
1544244.382022-11-1181612Actual
23968321.002023-08-118136Actual
7811200.002022-04-138168Budget
501361.002021-10-118116Actual
245487.142023-08-1181212Actual
33402284.812024-04-1281112Actual
14825256.002022-11-118116Actual
17155370.792023-01-118128Actual
37803401.832024-08-1181111Actual
35036585.002024-06-118165Actual
14767359.002022-11-118165Actual
31835284.002024-03-128166Actual
15317140.122022-11-1181411Actual
8277380.002022-05-148165Budget
12233200.002022-08-118128Budget
18185385.942023-02-118128Actual
8077741.002022-05-148114Actual
151151084.432022-11-118118Actual
6691414.732022-03-138168Actual
11494494.002022-08-118164Actual
12294378.362022-08-118168Actual
6362235.002022-03-138166Actual
25913644.002023-10-118115Actual
644280.002021-10-118146Budget
11858280.002022-08-118146Budget
2157137.992023-05-1481612Actual
3648445.002022-01-118164Actual
1727572.042023-01-1181211Actual
5036139.002022-02-118126Actual

Generated 2024-11-10 14:07:21.151 UTC