[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2015436.002021-11-118167Actual
38625221.002024-09-118146Actual
9723280.002022-06-118166Budget
34943828.002024-06-118164Actual
23820482.002023-08-118115Actual
29583299.002024-01-118166Actual
36914423.112024-07-1281612Actual
24672637.002023-09-118163Actual
500280.002021-10-118116Budget
18331106.082023-02-1181311Actual
18218592.002023-02-118168Actual
9989280.002022-06-118128Budget
22012214.002023-06-118146Actual
185671144.002023-03-138113Actual
28344440.002023-12-128136Actual
16270103.952022-12-1281311Actual
18419138.002023-02-1181611Actual
349081240.002024-06-118114Actual
19068736.002023-03-138117Actual
1384481.002022-10-118126Actual
19189555.642023-03-138128Actual
28641634.432023-12-128168Actual
3913177.002022-01-118126Actual
18064743.002023-02-118117Actual
3071550.002021-12-128117Budget
19223458.672023-03-138168Actual
13094289.002022-09-118166Actual
4116372.002022-01-118166Actual

Generated 2024-11-11 02:30:23.972 UTC