[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29583299.002023-11-218166Actual
285791537.472023-10-228118Actual
11573480.002022-06-218115Budget
34379113.532024-03-2381211Actual
16037650.002022-10-228167Actual
36325261.002024-05-228146Actual
24942223.002023-07-228116Actual
16744525.002022-11-218115Actual
23260458.672023-05-228168Actual
8405200.002022-03-248126Budget
28396198.002023-10-228156Actual
14288142.252022-08-2181311Actual
34699474.942024-03-2381213Actual
206251023.002023-03-248113Actual
1545382.002021-09-218165Actual
13424522.302022-07-228168Actual
10782186.002022-05-228156Actual
33464503.962024-02-2181612Actual
15747452.002022-10-228165Actual
29172635.002023-11-218163Actual
165311004.002022-11-218113Actual
1583255.002022-10-228126Actual
8875385.942022-03-248128Actual
30174492.492023-11-2181213Actual
2254646.502023-04-2181612Actual
21279482.912023-03-248168Actual
19596955.002023-02-218113Actual
17069488.002022-11-218167Actual

Generated 2024-09-20 17:42:35.292 UTC