[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002022-07-238017Budget
154981797.002022-10-238013Actual
11571898.002022-06-228015Actual
273681269.002023-09-228067Actual
8746750.002022-03-258067Budget
23259740.492023-05-238068Actual
318911731.002024-01-228017Actual
17188819.282022-11-228068Actual
222201375.352023-04-228018Actual
3726850.002021-11-228015Budget
35849759.162024-04-2280213Actual
16357206.082022-10-2380611Actual
26062445.002023-08-228036Actual
99381575.352022-04-228018Actual
23345178.422023-05-2380211Actual
7014750.002022-02-228064Budget
28927112.462023-10-2380212Actual
19980314.002023-02-228046Actual
331072026.882024-02-228018Actual
1623550.002021-09-228016Budget
372421386.002024-06-228064Actual
38981339.062024-07-2380211Actual
23993353.002023-06-228046Actual
21780497.002023-04-228064Actual

Generated 2024-09-21 05:40:15.831 UTC