[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002022-11-118146Actual
269541088.002023-11-118114Actual
30174492.492024-01-1181213Actual
34731415.292024-05-1381613Actual
14139385.942022-10-118128Actual
26478139.062023-10-1181311Actual
7331401.002022-04-138136Actual
2605550.002021-12-128115Budget
17949160.002023-02-118146Actual
36271103.002024-07-128126Actual
4256380.002022-01-118167Budget
14965223.002022-11-118166Actual
2157137.992023-05-1481612Actual
31007113.532024-02-1181211Actual
18276185.872023-02-1181111Actual
28842294.382023-12-1281611Actual
308591625.352024-02-118118Actual
349081240.002024-06-118114Actual
19223458.672023-03-138168Actual
5378386.002022-02-118167Actual
25696878.002023-10-118113Actual
34823648.002024-06-118163Actual
12434221.002022-09-118163Actual
8875385.942022-05-148128Actual
19630650.002023-04-138163Actual
4659124.002022-02-118173Actual
151151084.432022-11-118118Actual
1443314.592022-10-1181212Actual
28370253.002023-12-128146Actual
7751280.002022-04-138128Budget
11762100.002022-08-118126Budget
6771435.002022-04-138113Actual

Generated 2024-11-11 00:20:07.546 UTC