[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31424635.002024-03-128163Actual
5378386.002022-02-118167Actual
7484246.002022-04-138166Actual
17189507.152023-01-118168Actual
39302627.582024-09-1181213Actual
31181130.552024-02-1181212Actual
38486806.002024-09-118165Actual
359550.002021-10-118115Budget
9474391.002022-06-118116Actual
342321305.652024-05-138118Actual
2603560.002023-10-118126Actual
27894671.442023-11-1181213Actual
7016480.002022-04-138164Budget
32213105.022024-03-1281511Actual
2051022.042023-04-1381112Actual
5832650.002022-03-138114Budget
31544693.002024-03-128164Actual
24375102.892023-08-1181311Actual
25696878.002023-10-118113Actual
14051643.002022-10-118167Actual
23762456.002023-08-118164Actual
375911019.002024-08-118117Actual
13924152.002022-10-118156Actual
4009276.002022-01-118146Actual
28429300.002023-12-128166Actual
21245532.912023-05-148128Actual
19927104.002023-04-138126Actual
27809581.622023-11-1181612Actual

Generated 2024-11-10 09:13:16.568 UTC