[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648445.002022-01-158164Actual
4521329.002022-02-158113Actual
28370253.002023-12-168146Actual
20872502.002023-05-188165Actual
2742280.002021-12-168116Budget
10189200.002022-07-168163Budget
34943828.002024-06-158164Actual
14051643.002022-10-158167Actual
28521707.002023-12-168167Actual
2777673.102023-11-1581212Actual
22963305.002023-07-168136Actual
35001921.002024-06-158115Actual
1955550.002021-11-158117Budget
33256203.952024-04-1681211Actual
18872221.002023-03-178116Actual
6691414.732022-03-178168Actual
37534332.002024-08-158166Actual
14674342.002022-11-158164Actual
28076254.002023-12-168173Actual
19281232.682023-03-1781111Actual
21392149.702023-05-1881311Actual
2886280.002021-12-168146Budget
4256380.002022-01-158167Budget
33310207.152024-04-1681411Actual
6631280.002022-03-178128Budget
3961380.002022-01-158136Budget
15022819.002022-11-158117Actual
2394052.002023-08-158126Actual
4055200.002022-01-158156Budget
17975104.002023-02-158156Actual
6033459.002022-03-178165Actual
36736229.492024-07-1681411Actual

Generated 2024-11-14 07:45:02.890 UTC