[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319841351.112024-03-128118Actual
17034709.002023-01-118117Actual
1939076.292023-03-1381511Actual
7096436.002022-04-138115Actual
22963305.002023-07-128136Actual
20251614.732023-04-138168Actual
14767359.002022-11-118165Actual
18779395.002023-03-138115Actual
2892869.912023-12-1281212Actual
8357380.002022-05-148116Budget
33136620.792024-04-128128Actual
24729123.002023-09-118173Actual
3912200.002022-01-118126Budget
27927685.482023-11-1181613Actual
2777673.102023-11-1181212Actual
692162.002021-10-118156Actual
318921071.002024-03-128117Actual
13315842.012022-09-118118Actual
31750405.002024-03-128136Actual
10919591.002022-07-128117Actual
17390218.852023-01-1181611Actual
13898205.002022-10-118146Actual
37475275.002024-08-118146Actual
5565398.062022-02-118168Actual
34494461.412024-05-1381611Actual
8685514.002022-05-148117Actual
315091210.002024-03-128114Actual
7282200.002022-04-138126Budget
28781269.912023-12-1281411Actual
23373132.682023-07-1281311Actual

Generated 2024-11-10 09:46:54.654 UTC