[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002023-02-118168Actual
35121126.002024-06-118126Actual
14555686.002022-11-118163Actual
37745819.282024-08-118168Actual
13033200.002022-09-118156Budget
14965223.002022-11-118166Actual
2153827.362023-05-1481112Actual
26330661.702023-10-118128Actual
2777673.102023-11-1181212Actual
16744525.002023-01-118115Actual
14732542.002022-11-118115Actual
349081240.002024-06-118114Actual
31153377.362024-02-1181112Actual
30676168.002024-02-118156Actual
38003257.152024-08-1181112Actual
13362200.002022-09-118128Budget
31273239.852024-02-1181113Actual
24201878.372023-08-118118Actual
26148179.002023-10-118166Actual
7890332.002022-05-148113Actual
11433729.002022-08-118114Actual
10687380.002022-07-128136Budget
2351827.362023-07-1281112Actual
8500200.002022-05-148146Budget
185671144.002023-03-138113Actual
29583299.002024-01-118166Actual
36271103.002024-07-128126Actual
23642538.002023-08-118163Actual
29935283.742024-01-1181411Actual
28231737.002023-12-128165Actual
27334994.002023-11-118117Actual

Generated 2024-11-10 11:21:56.807 UTC