[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442023-09-1481111Actual
29550165.002024-01-148156Actual
9802650.002022-06-148117Budget
32819394.002024-04-158116Actual
28019703.002023-12-158163Actual
6631280.002022-03-168128Budget
6362235.002022-03-168166Actual
9522139.002022-06-148126Actual
5784124.002022-03-168173Actual
15022819.002022-11-148117Actual
2561127.362023-09-1481612Actual
12987280.002022-09-148146Budget
32396376.702024-03-1581113Actual
342321305.652024-05-168118Actual
22071251.002023-06-148166Actual
3727480.002022-01-148115Budget
36351198.002024-07-158156Actual
37501202.002024-08-148156Actual
1404421.002021-11-148164Actual
25174614.002023-09-148167Actual
30380.002021-10-148113Budget
3648445.002022-01-148164Actual
31637761.002024-03-158165Actual
29583299.002024-01-148166Actual

Generated 2024-11-13 09:33:01.561 UTC