[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555220.972023-07-2281112Actual
16686361.002022-11-218164Actual
4580214.002021-12-228163Actual
17155370.792022-11-218128Actual
802890.002022-03-248173Budget
17683516.002022-12-228114Actual
20190946.552023-02-218118Actual
5566280.002021-12-228168Budget
2777673.102023-09-2181212Actual
375911019.002024-06-218117Actual
1939076.292023-01-2181511Actual
3865369.002021-11-218116Actual
22128657.002023-04-218117Actual
34260796.552024-03-238128Actual
16892308.002022-11-218136Actual
4334480.002021-11-218118Budget
31750405.002024-01-218136Actual
11106200.002022-05-228128Budget
13423280.002022-07-228168Budget
34460101.822024-03-2381511Actual
16123458.672022-10-228128Actual
9666123.002022-04-218156Actual
5832650.002022-01-218114Budget
2394052.002023-06-218126Actual
39275345.122024-07-2281113Actual
25790191.002023-08-218173Actual
21037164.002023-03-248156Actual
38544319.002024-07-228116Actual
2056842.252023-02-2181612Actual
2557915.652023-07-2281212Actual

Generated 2024-09-20 19:33:08.138 UTC