[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35765609.282024-04-2281612Actual
7563715.002022-02-228117Actual
291371073.002023-11-228113Actual
6113280.002022-01-228116Budget
388341319.292024-07-238118Actual
10512380.002022-05-238165Budget
12232284.422022-06-228128Actual
17329149.702022-11-2281411Actual
14932150.002022-09-228156Actual
2992358.002021-10-238166Actual
9523200.002022-04-228126Budget
23820482.002023-06-228115Actual
32304349.702024-01-2281112Actual
18979115.002023-01-228156Actual
8356414.002022-03-258116Actual
7812301.092022-02-228168Actual
750302.002021-08-228166Actual
29969326.302023-11-2281611Actual
91280.002021-08-228163Budget
20930236.002023-03-258116Actual
2355034.802023-05-2381612Actual
12435200.002022-07-238163Budget
27334994.002023-09-228117Actual
37534332.002024-06-228166Actual

Generated 2024-09-21 04:21:57.754 UTC