[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168143.002021-10-118073Actual
24728199.002023-09-118073Actual
30886955.642024-02-118028Actual
1622519.002021-11-118016Actual
1953888.002021-11-118017Actual
9149109.002022-06-118073Actual
17809772.002023-02-118065Actual
330491296.002024-04-128067Actual
9070403.002022-06-118063Actual
19010421.002023-03-138066Actual
21010360.002023-05-148046Actual
6439850.002022-03-138017Budget
27078946.002023-11-118065Actual
4054280.002022-01-118056Budget
24790497.002023-09-118064Actual
1735560.332023-01-1180511Actual
33343549.712024-04-1280611Actual
37944580.562024-08-1180611Actual
38543515.002024-09-118016Actual
36561982.922024-07-128028Actual
13956397.002022-10-118066Actual
6501650.002022-03-138067Budget
364751337.002024-07-128067Actual
279831784.002023-12-128013Actual
1875405.002021-11-118066Actual
38002415.662024-08-1180112Actual
297322151.122024-01-118018Actual
13031280.002022-09-118056Budget

Generated 2024-11-11 01:34:30.182 UTC