[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22071251.002023-06-118166Actual
34406300.762024-05-1381311Actual
26063276.002023-10-118136Actual
32726827.002024-04-128115Actual
14880306.002022-11-118136Actual
27369785.002023-11-118167Actual
25352245.442023-09-1181111Actual
24849416.002023-09-118115Actual
2662540.122023-10-1181112Actual
1138462.002022-08-118173Actual
4707709.002022-02-118114Actual
21011223.002023-05-148146Actual
13174550.002022-09-118117Budget
21719124.002023-06-118173Actual
23318177.362023-07-1281111Actual
16837309.002023-01-118116Actual
347881061.002024-06-118113Actual
2355034.802023-07-1281612Actual
36151886.002024-07-128115Actual
26505132.682023-10-1181411Actual
24262638.972023-08-118168Actual
20040221.002023-04-138166Actual
38003257.152024-08-1181112Actual
2036463.532023-04-1381311Actual

Generated 2024-11-10 23:12:52.553 UTC