[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 60  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002022-07-128013Budget
160011197.002022-12-128017Actual
7423200.002022-04-138056Budget
337571776.002024-05-138014Actual
309201375.352024-02-118068Actual
35233470.002024-06-118066Actual
268331575.002023-11-118013Actual
6829454.002022-04-138063Actual
296741247.002024-01-118067Actual
8872623.822022-05-148028Actual
7809380.002022-04-138068Budget
31060441.192024-02-1180411Actual
237261024.002023-08-118014Actual
748480.002021-10-118066Budget
18006401.002023-02-118066Actual
251381360.002023-09-118017Actual
25048164.002023-09-118056Actual
25493296.512023-09-1180611Actual
5563643.522022-02-118068Actual
5969907.002022-03-138015Actual

Generated 2024-11-11 03:34:45.898 UTC