[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21747567.002023-06-118114Actual
16358128.422022-12-1281611Actual
3786480.002022-01-118165Budget
3213835.952021-12-128118Actual
3460237.002022-01-118163Actual
17810478.002023-02-118165Actual
10782186.002022-07-128156Actual
26505132.682023-10-1181411Actual
10979509.002022-07-128167Actual
1644313.532022-12-1281212Actual
1161386.002021-11-118113Actual
4769480.002022-02-118164Budget
21279482.912023-05-148168Actual
31300443.372024-02-1181213Actual
37394336.002024-08-118116Actual
7017459.002022-04-138164Actual
16566617.002023-01-118163Actual
14139385.942022-10-118128Actual
6303152.002022-03-138156Actual
1426136.932022-10-1181211Actual
36093811.002024-07-128164Actual
8747480.002022-05-148167Budget
9988537.452022-06-118128Actual
22422147.572023-06-1181411Actual

Generated 2024-11-10 20:06:55.613 UTC