[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31802180.002024-03-128156Actual
32761790.002024-04-128165Actual
8606310.002022-05-148166Actual
32874376.002024-04-128136Actual
3461200.002022-01-118163Budget
24729123.002023-09-118173Actual
29443319.002024-01-118116Actual
26207926.002023-10-118117Actual
35974653.002024-07-128163Actual
24463227.362023-08-1181611Actual
3399378.002022-01-118113Actual
6583798.072022-03-138118Actual
33943375.002024-05-138116Actual
14852104.002022-11-118126Actual
1939076.292023-03-1381511Actual
13173499.002022-09-118117Actual
2934167.002021-12-128156Actual
7283176.002022-04-138126Actual
7235380.002022-04-138116Budget
915090.002022-06-118173Budget
16095940.492022-12-128118Actual
9013358.002022-06-118113Actual
9522139.002022-06-118126Actual
1851044.382023-02-1181612Actual
23460193.322023-07-1281611Actual
39302627.582024-09-1181213Actual
12623480.002022-09-118164Budget
18419138.002023-02-1181611Actual
22340220.982023-06-1181111Actual
13314480.002022-09-118118Budget

Generated 2024-11-10 16:01:15.708 UTC