[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452125.232023-08-1181112Actual
20717137.002023-05-148173Actual
11762100.002022-08-118126Budget
38896710.192024-09-118168Actual
29385691.002024-01-118165Actual
39009210.342024-09-1181311Actual
3133414.002021-12-128167Actual
35940921.002024-07-128113Actual
308591625.352024-02-118118Actual
36244409.002024-07-128116Actual
29470105.002024-01-118126Actual
11859248.002022-08-118146Actual
22422147.572023-06-1181411Actual
154991112.002022-12-128113Actual
36351198.002024-07-128156Actual
16157638.972022-12-128168Actual
915090.002022-06-118173Budget
11905127.002022-08-118156Actual
8215480.002022-05-148115Budget
15057643.002022-11-118167Actual
7702655.642022-04-138118Actual
2033768.852023-04-1381211Actual
7283176.002022-04-138126Actual
17127916.252023-01-118118Actual

Generated 2024-11-10 22:55:32.932 UTC