[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10735319.002022-07-128146Actual
29292657.002024-01-118164Actual
23460193.322023-07-1281611Actual
22249443.512023-06-118128Actual
16157638.972022-12-128168Actual
4521329.002022-02-118113Actual
263021475.352023-10-118118Actual
37803401.832024-08-1181111Actual
33522369.682024-04-1281113Actual
39097403.962024-09-1181611Actual
1851044.382023-02-1181612Actual
38954461.412024-09-1181111Actual
12044525.002022-08-118117Actual
2355034.802023-07-1281612Actual
18419138.002023-02-1181611Actual
27369785.002023-11-118167Actual
24052199.002023-08-118166Actual
279380.002021-10-118164Budget
32046740.492024-03-128168Actual
2839380.002021-12-128136Budget
2886280.002021-12-128146Budget
5132192.002022-02-118146Actual
14965223.002022-11-118166Actual
12940380.002022-09-118136Budget

Generated 2024-11-10 21:26:32.723 UTC