[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002024-06-228165Actual
5785100.002022-01-228173Budget
4441458.672021-11-228168Actual
38862537.452024-07-238128Actual
30476770.002023-12-238115Actual
15945221.002022-10-238166Actual
36654561.412024-05-2381111Actual
23820482.002023-06-228115Actual
20309243.322023-02-2281111Actual
16944131.002022-11-228156Actual
17975104.002022-12-238156Actual
33310207.152024-02-2281411Actual
19103708.002023-01-228167Actual
22012214.002023-04-228146Actual
284861215.002023-10-238117Actual
242090.002021-10-238173Budget
7156380.002022-02-228165Budget
1529097.572022-09-2281311Actual
35940921.002024-05-238113Actual
1218281.002021-09-228163Actual
2452125.232023-06-2281112Actual
31181130.552023-12-2381212Actual
4335642.002021-11-228118Actual
2831698.002023-10-238126Actual
13235480.002022-07-238167Budget
2342737.992023-05-2381511Actual
35412642.002024-04-228128Actual
26926260.002023-09-228173Actual

Generated 2024-09-21 09:50:02.885 UTC