[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144633.742023-05-1481511Actual
11385100.002022-08-118173Budget
4706650.002022-02-118114Budget
3319425.332021-12-128168Actual
30089489.072024-01-1181612Actual
27867224.062023-11-1181113Actual
13315842.012022-09-118118Actual
21719124.002023-06-118173Actual
30174492.492024-01-1181213Actual
35446749.582024-06-118168Actual
7096436.002022-04-138115Actual
38571162.002024-09-118126Actual
14111931.402022-10-118118Actual
4909464.002022-02-118165Actual
2557915.652023-09-1181212Actual
4910480.002022-02-118165Budget
302631136.002024-02-118113Actual
22221851.102023-06-118118Actual
32046740.492024-03-128168Actual
16892308.002023-01-118136Actual
4768509.002022-02-118164Actual
37803401.832024-08-1181111Actual
263021475.352023-10-118118Actual
8405200.002022-05-148126Budget
5378386.002022-02-118167Actual
35823229.332024-06-1181113Actual
16686361.002023-01-118164Actual
38982210.342024-09-1181211Actual
7016480.002022-04-138164Budget
37534332.002024-08-118166Actual

Generated 2024-11-10 05:28:23.487 UTC