[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972023-11-2181212Actual
8405200.002022-03-248126Budget
16918200.002022-11-218146Actual
25139842.002023-07-228117Actual
3913177.002021-11-218126Actual
1686479.002022-11-218126Actual
28076254.002023-10-228173Actual
27629281.622023-09-2181411Actual
32012717.762024-01-218128Actual
26777457.402023-08-2181613Actual
23994218.002023-06-218146Actual
13898205.002022-08-218146Actual
2254646.502023-04-2181612Actual
32046740.492024-01-218168Actual
14640577.002022-09-218114Actual
12843317.002022-07-228116Actual
9571380.002022-04-218136Budget
16157638.972022-10-228168Actual
19630650.002023-02-218163Actual
1080280.002021-08-218168Budget
7017459.002022-02-218164Actual
28900377.362023-10-2281112Actual
12184725.342022-06-218118Actual
29080443.372023-10-2281613Actual

Generated 2024-09-21 02:38:26.096 UTC