[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35765609.282024-06-1181612Actual
6582480.002022-03-138118Budget
32548602.002024-04-128163Actual
36299412.002024-07-128136Actual
3284697.002024-04-128126Actual
34494461.412024-05-1381611Actual
279183.002021-12-128126Actual
28641634.432023-12-128168Actual
19363108.212023-03-1381411Actual
2442934.802023-08-1181511Actual
6691414.732022-03-138168Actual
22816504.002023-07-128115Actual
31273239.852024-02-1181113Actual
25049102.002023-09-118156Actual
21628891.002023-06-118113Actual
24463227.362023-08-1181611Actual
1769283.002021-11-118146Actual
38896710.192024-09-118168Actual
36654561.412024-07-1281111Actual
341391093.002024-05-138117Actual
21719124.002023-06-118173Actual
6034480.002022-03-138165Budget
38150420.562024-08-1181213Actual
4117280.002022-01-118166Budget
892380.002021-10-118167Budget
2143417.762021-11-118128Actual
24757627.002023-09-118114Actual
644280.002021-10-118146Budget

Generated 2024-11-10 12:35:34.532 UTC