[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12042848.002022-06-228017Actual
141101504.142022-08-228018Actual
35174364.002024-04-228046Actual
3647720.002021-11-228064Actual
37420186.002024-06-228026Actual
32899428.002024-02-228046Actual
33255327.362024-02-2280211Actual
32303564.602024-01-2280112Actual
221271062.002023-04-228017Actual
19422318.852023-01-2280611Actual
23912505.002023-06-228016Actual
14347230.552022-08-2280611Actual
2254574.162023-04-2280612Actual
29934458.212023-11-2280411Actual
26114209.002023-08-228056Actual
3132668.002021-10-238067Actual
2093750.002021-09-228018Budget
25852861.002023-08-228064Actual
24051321.002023-06-228066Actual
6032650.002022-01-228065Budget
8499380.002022-03-258046Budget
28753409.282023-10-2380311Actual
347871715.002024-04-228013Actual
256951418.002023-08-228013Actual

Generated 2024-09-21 11:54:07.207 UTC