[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750644.382022-11-2181612Actual
25731608.002023-08-218163Actual
7951257.002022-03-248163Actual
5318488.002021-12-228117Actual
7891380.002022-03-248113Budget
278464.002021-08-218164Actual
2993280.002021-10-228166Budget
32605322.002024-02-218173Actual
7017459.002022-02-218164Actual
3561352.892024-04-2181511Actual
2653227.362023-08-2181511Actual
91280.002021-08-218163Budget
341391093.002024-03-238117Actual
6956650.002022-02-218114Actual
1440623.102022-08-2181112Actual
23642538.002023-06-218163Actual
11906200.002022-06-218156Budget
31835284.002024-01-218166Actual
24463227.362023-06-2181611Actual
3962372.002021-11-218136Actual
8934200.002022-03-248168Budget
11433729.002022-06-218114Actual
3783197.572024-06-2181211Actual
2343280.002021-10-228163Budget
37534332.002024-06-218166Actual
21037164.002023-03-248156Actual
22071251.002023-04-218166Actual
32132226.302024-01-2181211Actual
37803401.832024-06-2181111Actual
34082264.002024-03-238166Actual

Generated 2024-09-21 03:00:38.747 UTC