[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783197.572024-08-1481211Actual
5179179.002022-02-148156Actual
3586650.002022-01-148114Budget
29498421.002024-01-148136Actual
2142280.002021-11-148128Budget
20872502.002023-05-178165Actual
28521707.002023-12-158167Actual
23762456.002023-08-148164Actual
34379113.532024-05-1681211Actual
38896710.192024-09-148168Actual
972480.002021-10-148118Budget
35175225.002024-06-148146Actual
129761.002021-11-148173Actual
31273239.852024-02-1481113Actual
23607967.002023-08-148113Actual
645243.002021-10-148146Actual
16651678.002023-01-148114Actual
25790191.002023-10-148173Actual
33885768.002024-05-168165Actual
20007119.002023-04-168156Actual
11763186.002022-08-148126Actual
3343069.912024-04-1581212Actual
1744814.592023-01-1481112Actual
11964280.002022-08-148166Budget

Generated 2024-11-13 07:10:33.786 UTC