[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35412642.002024-06-118128Actual
8827480.002022-05-148118Budget
22723582.002023-07-128114Actual
13662431.002022-10-118164Actual
5456948.072022-02-118118Actual
29853510.342024-01-1181111Actual
6362235.002022-03-138166Actual
18872221.002023-03-138116Actual
10688391.002022-07-128136Actual
8606310.002022-05-148166Actual
19363108.212023-03-1381411Actual
2351827.362023-07-1281112Actual
4707709.002022-02-118114Actual
29443319.002024-01-118116Actual
3460237.002022-01-118163Actual
548100.002021-10-118126Budget
4988280.002022-02-118116Budget
18218592.002023-02-118168Actual
15945221.002022-12-128166Actual
2887276.002021-12-128146Actual
16215232.682022-12-1281111Actual
6583798.072022-03-138118Actual
24672637.002023-09-118163Actual
383581259.002024-09-118114Actual
9523200.002022-06-118126Budget
36972460.912024-07-1281113Actual
38003257.152024-08-1181112Actual
3912200.002022-01-118126Budget
25174614.002023-09-118167Actual
597380.002021-10-118136Budget

Generated 2024-11-10 22:23:03.448 UTC