[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15859509.002022-10-238036Actual
17274115.652022-11-2280211Actual
32303564.602024-01-2280112Actual
75621155.002022-02-228017Actual
77011058.682022-02-228018Actual
24790497.002023-07-238064Actual
35233470.002024-04-228066Actual
8746750.002022-03-258067Budget
315431120.002024-01-228064Actual
18217955.642022-12-238068Actual
291361733.002023-11-228013Actual
25048164.002023-07-238056Actual
15234372.042022-09-2280111Actual
890676.002021-08-228067Actual
14015945.002022-08-228017Actual
31152610.342023-12-2380112Actual
12761598.002022-07-238065Actual
34350950.782024-03-2480111Actual
20837803.002023-03-258015Actual
2144552.892023-03-2580511Actual
32101349.592021-10-238018Actual
28726241.192023-10-2380211Actual
373001389.002024-06-228015Actual
2662464.592023-08-2280112Actual
383921108.002024-07-238064Actual
27574273.102023-09-2280211Actual
33672992.002024-03-248063Actual
15350345.452022-09-2280611Actual

Generated 2024-09-21 16:57:01.241 UTC