[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-03-258068Budget
18952257.002023-01-228046Actual
9011578.002022-04-228013Actual
154981797.002022-10-238013Actual
5034225.002021-12-238026Actual
17188819.282022-11-228068Actual
5970850.002022-01-228015Budget
13422843.522022-07-238068Actual
315431120.002024-01-228064Actual
8825750.002022-03-258018Budget
12371566.002022-07-238013Actual
7280280.002022-02-228026Budget
12888200.002022-07-238026Budget
28927112.462023-10-2380212Actual
21010360.002023-03-258046Actual
22907400.002023-05-238016Actual
1426059.272022-08-2280211Actual
91961100.002022-04-228014Budget
330151820.002024-02-228017Actual
25433160.342023-07-2380411Actual
2990480.002021-10-238066Budget
242611031.402023-06-228068Actual
1641542.252022-10-2380112Actual
19686428.002023-02-228073Actual

Generated 2024-09-21 11:28:00.991 UTC