[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002022-07-128156Actual
12764380.002022-09-118165Budget
4520380.002022-02-118113Budget
13600257.002022-10-118173Actual
29583299.002024-01-118166Actual
9259480.002022-06-118164Budget
11905127.002022-08-118156Actual
34406300.762024-05-1381311Actual
419414.002021-10-118165Actual
15912160.002022-12-128156Actual
1722410.002021-11-118136Actual
22695252.002023-07-128173Actual
12185480.002022-08-118118Budget
14051643.002022-10-118167Actual
19103708.002023-03-138167Actual
5317550.002022-02-118117Budget
21986330.002023-06-118136Actual
22989167.002023-07-128146Actual
19596955.002023-04-138113Actual
10979509.002022-07-128167Actual
18218592.002023-02-118168Actual
9722266.002022-06-118166Actual
37625834.002024-08-118167Actual
17598686.002023-02-118163Actual
38862537.452024-09-118128Actual
2790100.002021-12-128126Budget
2204280.002021-11-118168Budget
38330185.002024-09-118173Actual
2251313.532023-06-1181112Actual
2434872.042023-08-1181211Actual
3728468.002022-01-118115Actual

Generated 2024-11-10 05:04:55.403 UTC