[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5505463.212021-12-238128Actual
23820482.002023-06-228115Actual
15886186.002022-10-238146Actual
30476770.002023-12-238115Actual
15317140.122022-09-2281411Actual
20872502.002023-03-258165Actual
30569344.002023-12-238116Actual
10267100.002022-05-238173Budget
246371023.002023-07-238113Actual
19715570.002023-02-228114Actual
32012717.762024-01-228128Actual
4335642.002021-11-228118Actual
14348143.312022-08-2281611Actual
8874280.002022-03-258128Budget
23226417.762023-05-238128Actual
23913312.002023-06-228116Actual
25260502.612023-07-238128Actual
750302.002021-08-228166Actual
29969326.302023-11-2281611Actual
278464.002021-08-228164Actual
1446439.062022-08-2281612Actual
154991112.002022-10-238113Actual
27894671.442023-09-2281213Actual
11812401.002022-06-228136Actual

Generated 2024-09-21 08:42:46.415 UTC