[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35504436.942024-06-1181111Actual
35883457.402024-06-1181613Actual
39335594.252024-09-1181613Actual
18276185.872023-02-1181111Actual
6112302.002022-03-138116Actual
30476770.002024-02-118115Actual
31481246.002024-03-128173Actual
278464.002021-10-118164Actual
16686361.002023-01-118164Actual
36151886.002024-07-128115Actual
11058851.102022-07-128118Actual
3648445.002022-01-118164Actual
24849416.002023-09-118115Actual
18779395.002023-03-138115Actual
39097403.962024-09-1181611Actual
31300443.372024-02-1181213Actual
9073250.002022-06-118163Actual
20930236.002023-05-148116Actual
1545382.002021-11-118165Actual
13600257.002022-10-118173Actual
21480143.312023-05-1481611Actual
12434221.002022-09-118163Actual
8826669.282022-05-148118Actual
4383502.612022-01-118128Actual
1955550.002021-11-118117Budget
19223458.672023-03-138168Actual
2540796.512023-09-1181311Actual
27244144.002023-11-118156Actual
11059480.002022-07-128118Budget
5971561.002022-03-138115Actual
8685514.002022-05-148117Actual
29908317.792024-01-1181311Actual

Generated 2024-11-10 23:57:06.366 UTC