[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18721387.002023-03-138164Actual
11905127.002022-08-118156Actual
33549434.592024-04-1281213Actual
21011223.002023-05-148146Actual
16123458.672022-12-128128Actual
32046740.492024-03-128168Actual
34731415.292024-05-1381613Actual
29498421.002024-01-118136Actual
6209406.002022-03-138136Actual
8277380.002022-05-148165Budget
9666123.002022-06-118156Actual
27575167.782023-11-1181211Actual
2283383.002021-12-128113Actual
22723582.002023-07-128114Actual
13423280.002022-09-118168Budget
11432650.002022-08-118114Budget
22071251.002023-06-118166Actual
11762100.002022-08-118126Budget
36795294.382024-07-1281611Actual
12890100.002022-09-118126Budget
15619527.002022-12-128114Actual
13424522.302022-09-118168Actual
4658100.002022-02-118173Budget
34880275.002024-06-118173Actual
1443314.592022-10-1181212Actual
26566152.892023-10-1181611Actual
6033459.002022-03-138165Actual
34024260.002024-05-138146Actual
36186605.002024-07-128165Actual
4196468.002022-01-118117Actual

Generated 2024-11-10 16:24:19.595 UTC