[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002023-07-128113Actual
18659132.002023-03-138173Actual
35175225.002024-06-118146Actual
313891115.002024-03-128113Actual
8136480.002022-05-148164Budget
15351214.592022-11-1181611Actual
1426136.932022-10-1181211Actual
6113280.002022-03-138116Budget
26505132.682023-10-1181411Actual
33885768.002024-05-138165Actual
10639130.002022-07-128126Actual
3284697.002024-04-128126Actual
5238280.002022-02-118166Budget
802993.002022-05-148173Actual
9861393.002022-06-118167Actual
2892869.912023-12-1281212Actual
3398380.002022-01-118113Budget
21279482.912023-05-148168Actual
4988280.002022-02-118116Budget
35532223.102024-06-1181211Actual
5239310.002022-02-118166Actual
14640577.002022-11-118114Actual
31602815.002024-03-128115Actual
38393686.002024-09-118164Actual
11906200.002022-08-118156Budget
36853274.172024-07-1281112Actual
6830280.002022-04-138163Budget
26744622.322023-10-1181213Actual
38003257.152024-08-1181112Actual
18602579.002023-03-138163Actual

Generated 2024-11-10 17:29:34.927 UTC