[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13661696.002022-08-218064Actual
6828480.002022-02-218063Budget
4439480.002021-11-218068Budget
387751166.002024-07-228067Actual
231391134.002023-05-228067Actual
285782482.952023-10-228018Actual
20716222.002023-03-248073Actual
3537200.002021-11-218073Budget
330491296.002024-02-218067Actual
498584.002021-08-218016Actual
24142888.002023-06-218067Actual
34493746.522024-03-2380611Actual
33227855.032024-02-2180111Actual
22815814.002023-05-228015Actual
1543650.002021-09-218065Budget
1813202.002021-09-218056Actual
331351002.612024-02-218028Actual
8451550.002022-03-248036Budget
3458380.002021-11-218063Budget
31775368.002024-01-218046Actual
19841623.002023-02-218065Actual
2141380.002021-09-218028Budget
276650.002021-08-218064Budget
313881802.002024-01-218013Actual

Generated 2024-09-20 21:28:43.706 UTC