[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36351198.002024-07-128156Actual
18276185.872023-02-1181111Actual
2394052.002023-08-118126Actual
206251023.002023-05-148113Actual
29524248.002024-01-118146Actual
27489592.002023-11-118168Actual
2840423.002021-12-128136Actual
11574556.002022-08-118115Actual
13033200.002022-09-118156Budget
14906175.002022-11-118146Actual
13898205.002022-10-118146Actual
19068736.002023-03-138117Actual
33943375.002024-05-138116Actual
3648445.002022-01-118164Actual
35446749.582024-06-118168Actual
28289379.002023-12-128116Actual
26242725.002023-10-118167Actual
2204280.002021-11-118168Budget
10374386.002022-07-128164Actual
24143549.002023-08-118167Actual
2095749.582021-11-118118Actual
18779395.002023-03-138115Actual
12891122.002022-09-118126Actual
19281232.682023-03-1381111Actual
38393686.002024-09-118164Actual
8357380.002022-05-148116Budget
11964280.002022-08-118166Budget
8748468.002022-05-148167Actual
6113280.002022-03-138116Budget
28754253.962023-12-1281311Actual
10189200.002022-07-128163Budget

Generated 2024-11-10 10:59:50.829 UTC