[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15350345.452022-11-1180611Actual
27136489.002023-11-118016Actual
21244860.192023-05-148028Actual
133131360.202022-09-118018Actual
347871715.002024-06-118013Actual
308582625.372024-02-118018Actual
38953745.452024-09-1180111Actual
23698201.002023-08-118073Actual
30146332.842024-01-1180113Actual
2014705.002021-11-118067Actual
32212168.852024-03-1280511Actual
5705375.002022-03-138063Actual
364401856.002024-07-128017Actual
25259811.702023-09-118028Actual
1543650.002021-11-118065Budget
6769550.002022-04-138013Budget
6111487.002022-03-138016Actual
26477223.102023-10-1180311Actual
4766650.002022-02-118064Budget
13956397.002022-10-118066Actual
27217471.002023-11-118046Actual
6302280.002022-03-138056Budget
7622865.002022-04-138067Actual
297322151.122024-01-118018Actual

Generated 2024-11-10 22:20:10.314 UTC