[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-03-138163Actual
37243858.002024-08-118164Actual
36853274.172024-07-1281112Actual
285791537.472023-12-128118Actual
23820482.002023-08-118115Actual
4706650.002022-02-118114Budget
12512133.002022-09-118173Actual
18659132.002023-03-138173Actual
12702480.002022-09-118115Budget
18687609.002023-03-138114Actual
16779512.002023-01-118165Actual
15654395.002022-12-128164Actual
13095280.002022-09-118166Budget
6956650.002022-04-138114Actual
27602350.772023-11-1181311Actual
35646344.382024-06-1181611Actual
8501233.002022-05-148146Actual
6033459.002022-03-138165Actual
2469779.002021-12-128114Actual
915168.002022-06-118173Actual
29583299.002024-01-118166Actual
24757627.002023-09-118114Actual
38544319.002024-09-118116Actual
35704369.912024-06-1181112Actual
330161127.002024-04-128117Actual
19103708.002023-03-138167Actual
15591177.002022-12-128173Actual
4988280.002022-02-118116Budget

Generated 2024-11-10 13:55:45.212 UTC