[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36476828.002024-07-128167Actual
3561352.892024-06-1181511Actual
6257280.002022-03-138146Budget
1956549.002021-11-118117Actual
19900260.002023-04-138116Actual
4117280.002022-01-118166Budget
11246439.002022-08-118113Actual
10374386.002022-07-128164Actual
11058851.102022-07-128118Actual
1950814.592023-03-1381212Actual
1877280.002021-11-118166Budget
11906200.002022-08-118156Budget
382381061.002024-09-118113Actual
20717137.002023-05-148173Actual
1624280.002021-11-118116Budget
22128657.002023-06-118117Actual
2527380.002021-12-128164Budget
15860315.002022-12-128136Actual
7563715.002022-04-138117Actual
17975104.002023-02-118156Actual
10049473.822022-06-118168Actual
29443319.002024-01-118116Actual
1345650.002021-11-118114Actual
175631102.002023-02-118113Actual
33943375.002024-05-138116Actual
31061273.102024-02-1181411Actual
31300443.372024-02-1181213Actual
291371073.002024-01-118113Actual
28196752.002023-12-128115Actual
39009210.342024-09-1181311Actual

Generated 2024-11-10 15:02:57.203 UTC