[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33256203.952024-02-2181211Actual
318921071.002024-01-218117Actual
2663551.002021-10-228165Actual
2036463.532023-02-2181311Actual
1345650.002021-09-218114Actual
15805279.002022-10-228116Actual
802993.002022-03-248173Actual
21747567.002023-04-218114Actual
14139385.942022-08-218128Actual
5832650.002022-01-218114Budget
2144633.742023-03-2481511Actual
27575167.782023-09-2181211Actual
8748468.002022-03-248167Actual
1446439.062022-08-2181612Actual
14825256.002022-09-218116Actual
420480.002021-08-218165Budget
191611192.012023-01-218118Actual
1955550.002021-09-218117Budget
25696878.002023-08-218113Actual
9802650.002022-04-218117Budget
331081255.652024-02-218118Actual
4909464.002021-12-228165Actual
8453406.002022-03-248136Actual
37803401.832024-06-2181111Actual
33283216.722024-02-2181311Actual
31034330.552023-12-2281311Actual
11574556.002022-06-218115Actual
9073250.002022-04-218163Actual
36914423.112024-05-2281612Actual
1443314.592022-08-2181212Actual

Generated 2024-09-20 19:13:35.470 UTC