[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10590338.002022-07-158116Actual
19900260.002023-04-168116Actual
8215480.002022-05-178115Budget
22758354.002023-07-158164Actual
2555220.972023-09-1481112Actual
1484643.002021-11-148115Actual
18814512.002023-03-168165Actual
18007249.002023-02-148166Actual
22340220.982023-06-1481111Actual
31095362.472024-02-1481611Actual
21337174.172023-05-1781111Actual
10920550.002022-07-158117Budget
15619527.002022-12-158114Actual
26505132.682023-10-1481411Actual
6113280.002022-03-168116Budget
1583255.002022-12-158126Actual
2526405.002021-12-158164Actual
1876251.002021-11-148166Actual
7283176.002022-04-168126Actual
7017459.002022-04-168164Actual
33522369.682024-04-1581113Actual
19630650.002023-04-168163Actual
8277380.002022-05-178165Budget
4335642.002022-01-148118Actual
22695252.002023-07-158173Actual
1161386.002021-11-148113Actual
29675772.002024-01-148167Actual
2496956.002023-09-148126Actual
32159264.592024-03-1581311Actual
35201147.002024-06-148156Actual

Generated 2024-11-13 05:42:40.219 UTC