[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002023-10-238173Actual
1769283.002021-09-228146Actual
27575167.782023-09-2281211Actual
8748468.002022-03-258167Actual
5505463.212021-12-238128Actual
10734280.002022-05-238146Budget
35732150.762024-04-2281212Actual
175631102.002022-12-238113Actual
12043550.002022-06-228117Budget
29761628.372023-11-228128Actual
3072689.002021-10-238117Actual
38003257.152024-06-2281112Actual
36562608.672024-05-238128Actual
38544319.002024-07-238116Actual
22012214.002023-04-228146Actual
35974653.002024-05-238163Actual
28019703.002023-10-238163Actual
12891122.002022-07-238126Actual
2036463.532023-02-2281311Actual
12939384.002022-07-238136Actual
23460193.322023-05-2381611Actual
12512133.002022-07-238173Actual
9861393.002022-04-228167Actual
22758354.002023-05-238164Actual
33851753.002024-03-248115Actual
31034330.552023-12-2381311Actual
245487.142023-06-2281212Actual
13817295.002022-08-228116Actual

Generated 2024-09-21 08:31:14.536 UTC