[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002022-09-298146Actual
39335594.252024-07-3081613Actual
154991112.002022-10-308113Actual
38150420.562024-06-2981213Actual
13757351.002022-08-298165Actual
2342216.002021-10-308163Actual
1750644.382022-11-2981612Actual
3688167.782024-05-3081212Actual
1816125.002021-09-298156Actual
8547200.002022-04-018156Budget
15912160.002022-10-308156Actual
29020343.362023-10-3081113Actual
1404421.002021-09-298164Actual
9941480.002022-04-298118Budget
313891115.002024-01-298113Actual
7563715.002022-03-018117Actual
2605550.002021-10-308115Budget
13095280.002022-07-308166Budget
1722410.002021-09-298136Actual
8685514.002022-04-018117Actual
10920550.002022-05-308117Budget
285791537.472023-10-308118Actual
35121126.002024-04-298126Actual
28641634.432023-10-308168Actual
8548207.002022-04-018156Actual
30355258.002023-12-308173Actual
30921851.102023-12-308168Actual
32761790.002024-02-298165Actual
34552322.042024-03-3181112Actual
24109733.002023-06-298117Actual
8748468.002022-04-018167Actual

Generated 2024-09-28 16:18:53.565 UTC