[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18927289.002023-03-148136Actual
34552322.042024-05-1481112Actual
28076254.002023-12-138173Actual
3913177.002022-01-128126Actual
32761790.002024-04-138165Actual
13628494.002022-10-128114Actual
35974653.002024-07-138163Actual
7155445.002022-04-148165Actual
26834975.002023-11-128113Actual
3399378.002022-01-128113Actual
22071251.002023-06-128166Actual
2880859.272023-12-1381511Actual
292571111.002024-01-128114Actual
2342737.992023-07-1381511Actual
10454480.002022-07-138115Budget
22395132.682023-06-1281311Actual
14111931.402022-10-128118Actual
34260796.552024-05-148128Actual
8606310.002022-05-158166Actual
2343280.002021-12-138163Budget
4256380.002022-01-128167Budget
22816504.002023-07-138115Actual
2543499.702023-09-1281411Actual
12939384.002022-09-128136Actual
17717384.002023-02-128164Actual
331081255.652024-04-138118Actual
28370253.002023-12-138146Actual
90278.002021-10-128163Actual
30089489.072024-01-1281612Actual
30596162.002024-02-128126Actual
23015180.002023-07-138156Actual
35234291.002024-06-128166Actual

Generated 2024-11-11 04:20:31.733 UTC