[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-04-1381211Actual
17810478.002023-02-118165Actual
10979509.002022-07-128167Actual
218650.002021-10-118114Budget
7155445.002022-04-138165Actual
2603560.002023-10-118126Actual
27809581.622023-11-1181612Actual
28699510.342023-12-1281111Actual
22638598.002023-07-128163Actual
32548602.002024-04-128163Actual
2527380.002021-12-128164Budget
26363648.062023-10-118168Actual
21986330.002023-06-118136Actual
8216520.002022-05-148115Actual
25023180.002023-09-118146Actual
22989167.002023-07-128146Actual
33228529.492024-04-1281111Actual
2831698.002023-12-128126Actual
8827480.002022-05-148118Budget
1830436.932023-02-1181211Actual
1722410.002021-11-118136Actual
7332380.002022-04-138136Budget
23855452.002023-08-118165Actual
1021382.912021-10-118128Actual

Generated 2024-11-10 16:17:20.317 UTC