[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702024-08-1181511Actual
24884425.002023-09-118165Actual
4009276.002022-01-118146Actual
35704369.912024-06-1181112Actual
1744814.592023-01-1181112Actual
37031446.872024-07-1281613Actual
2663551.002021-12-128165Actual
5504280.002022-02-118128Budget
12986307.002022-09-118146Actual
13872251.002022-10-118136Actual
31095362.472024-02-1181611Actual
23642538.002023-08-118163Actual
19955306.002023-04-138136Actual
370881180.002024-08-118113Actual
154991112.002022-12-128113Actual
34050182.002024-05-138156Actual
5086350.002022-02-118136Actual
2282380.002021-12-128113Budget
33256203.952024-04-1281211Actual
6441715.002022-03-138117Actual
1930937.992023-03-1381211Actual
37301860.002024-08-118115Actual
38625221.002024-09-118146Actual
33228529.492024-04-1281111Actual

Generated 2024-11-11 03:16:59.980 UTC