[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29795723.822024-01-118168Actual
37336715.002024-08-118165Actual
8607280.002022-05-148166Budget
3539107.002022-01-118173Actual
38544319.002024-09-118116Actual
15747452.002022-12-128165Actual
8137482.002022-05-148164Actual
13033200.002022-09-118156Budget
11965275.002022-08-118166Actual
129761.002021-11-118173Actual
13541707.002022-10-118163Actual
7095480.002022-04-138115Budget
8215480.002022-05-148115Budget
9988537.452022-06-118128Actual
21011223.002023-05-148146Actual
6441715.002022-03-138117Actual
28344440.002023-12-128136Actual
29047664.422023-12-1281213Actual
16651678.002023-01-118114Actual
7951257.002022-05-148163Actual
360591321.002024-07-128114Actual
33283216.722024-04-1281311Actual
1769283.002021-11-118146Actual
2282380.002021-12-128113Budget
16358128.422022-12-1281611Actual
17302101.822023-01-1181311Actual
12763370.002022-09-118165Actual
14906175.002022-11-118146Actual

Generated 2024-11-10 17:17:22.888 UTC