[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34460101.822024-03-2481511Actual
2887276.002021-10-238146Actual
9861393.002022-04-228167Actual
28699510.342023-10-2381111Actual
10781200.002022-05-238156Budget
7951257.002022-03-258163Actual
15805279.002022-10-238116Actual
18927289.002023-01-228136Actual
154991112.002022-10-238113Actual
21839542.002023-04-228115Actual
1955550.002021-09-228117Budget
7564650.002022-02-228117Budget
4909464.002021-12-238165Actual
19423197.572023-01-2281611Actual
29350806.002023-11-228115Actual
9988537.452022-04-228128Actual
4659124.002021-12-238173Actual
19807488.002023-02-228115Actual
17717384.002022-12-238164Actual
27547499.702023-09-2281111Actual
32338457.152024-01-2281612Actual
34433267.792024-03-2481411Actual
31750405.002024-01-228136Actual
36093811.002024-05-238164Actual
36596642.002024-05-238168Actual
7378200.002022-02-228146Budget
4196468.002021-11-228117Actual
281041346.002023-10-238114Actual
13094289.002022-07-238166Actual
129761.002021-09-228173Actual

Generated 2024-09-21 11:02:43.309 UTC