[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14811039.002021-11-148015Actual
36030315.002024-07-158073Actual
315431120.002024-03-158064Actual
129499.002021-11-148073Actual
15885299.002022-12-158046Actual
263291069.282023-10-148028Actual
36561982.922024-07-158028Actual
25048164.002023-09-148056Actual
196291051.002023-04-168063Actual
25730983.002023-10-148063Actual
166501095.002023-01-148014Actual
20250993.522023-04-168068Actual
3725757.002022-01-148015Actual
2280618.002021-12-158013Actual
15590286.002022-12-158073Actual
34671722.322024-05-1680113Actual
6255506.002022-03-168046Actual
4908650.002022-02-148065Budget
22637966.002023-07-158063Actual
18601935.002023-03-168063Actual
20921210.192021-11-148018Actual
36350320.002024-07-158056Actual
36762190.122024-07-1580511Actual
27574273.102023-11-1480211Actual

Generated 2024-11-13 07:12:48.890 UTC