[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665942.252023-10-1581612Actual
38684332.002024-09-158166Actual
32959351.002024-04-168166Actual
8548207.002022-05-188156Actual
154991112.002022-12-168113Actual
2015436.002021-11-158167Actual
35823229.332024-06-1581113Actual
2036463.532023-04-1781311Actual
279841104.002023-12-168113Actual
36299412.002024-07-168136Actual
14612127.002022-11-158173Actual
2442934.802023-08-1581511Actual
2496956.002023-09-158126Actual
32900265.002024-04-168146Actual
14732542.002022-11-158115Actual
252321051.102023-09-158118Actual
23346110.342023-07-1681211Actual
23260458.672023-07-168168Actual
12044525.002022-08-158117Actual
38486806.002024-09-158165Actual
22455229.492023-06-1581611Actual
6257280.002022-03-178146Budget
20717137.002023-05-188173Actual
1384481.002022-10-158126Actual
10735319.002022-07-168146Actual
37475275.002024-08-158146Actual
29350806.002024-01-158115Actual
15317140.122022-11-1581411Actual

Generated 2024-11-14 08:12:48.878 UTC