[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102024-02-1181411Actual
2934167.002021-12-128156Actual
1750644.382023-01-1181612Actual
2056842.252023-04-1381612Actual
3586650.002022-01-118114Budget
2458033.742023-08-1181612Actual
29080443.372023-12-1281613Actual
17810478.002023-02-118165Actual
30206443.372024-01-1181613Actual
35850469.682024-06-1181213Actual
11763186.002022-08-118126Actual
19363108.212023-03-1381411Actual
31300443.372024-02-1181213Actual
16157638.972022-12-128168Actual
388341319.292024-09-118118Actual
12512133.002022-09-118173Actual
18276185.872023-02-1181111Actual
3460237.002022-01-118163Actual
22723582.002023-07-128114Actual
191611192.012023-03-138118Actual
1644313.532022-12-1281212Actual
2840423.002021-12-128136Actual
12702480.002022-09-118115Budget
2527380.002021-12-128164Budget
33943375.002024-05-138116Actual
33549434.592024-04-1281213Actual
31363.002021-10-118113Actual
34614559.282024-05-1381612Actual
10687380.002022-07-128136Budget
20007119.002023-04-138156Actual

Generated 2024-11-10 16:00:27.476 UTC