[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002023-02-128046Actual
1930861.402023-03-1480211Actual
8683831.002022-05-158017Actual
33309334.812024-04-1380411Actual
91961100.002022-06-128014Budget
12230458.672022-08-128028Actual
8604501.002022-05-158066Actual
11760200.002022-08-128026Budget
2457952.892023-08-1280612Actual
26062445.002023-10-128036Actual
34350950.782024-05-1480111Actual
15711680.002022-12-138015Actual
8932380.002022-05-158068Budget
330151820.002024-04-138017Actual
13234786.002022-09-128067Actual
14232315.662022-10-1280111Actual
38122531.092024-08-1280113Actual
28698824.182023-12-1380111Actual
12938550.002022-09-128036Budget
26504213.532023-10-1280411Actual
9148100.002022-06-128073Budget
12182750.002022-08-128018Budget
20929381.002023-05-158016Actual
10509650.002022-07-138065Budget
8746750.002022-05-158067Budget
20217860.192023-04-148028Actual
4907749.002022-02-128065Actual
23047425.002023-07-138066Actual

Generated 2024-11-11 05:19:58.020 UTC