[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552024-06-2281311Actual
28138717.002023-10-238164Actual
7095480.002022-02-228115Budget
364411149.002024-05-238117Actual
1673135.002021-09-228126Actual
8453406.002022-03-258136Actual
7564650.002022-02-228117Budget
20872502.002023-03-258165Actual
12185480.002022-06-228118Budget
26451116.722023-08-2281211Actual
35149372.002024-04-228136Actual
34433267.792024-03-2481411Actual
33522369.682024-02-2281113Actual
5036139.002021-12-238126Actual
8826669.282022-03-258118Actual
3648445.002021-11-228164Actual
14233195.442022-08-2281111Actual
1345650.002021-09-228114Actual
11812401.002022-06-228136Actual
4442280.002021-11-228168Budget
1933663.532023-01-2281311Actual
21986330.002023-04-228136Actual
15860315.002022-10-238136Actual
2094480.002021-09-228118Budget
5238280.002021-12-238166Budget
26207926.002023-08-228117Actual
2468650.002021-10-238114Budget
36972460.912024-05-2381113Actual
17127916.252022-11-228118Actual
6771435.002022-02-228113Actual

Generated 2024-09-21 03:05:48.171 UTC