[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002021-12-128046Budget
13661696.002022-10-118064Actual
22757571.002023-07-128064Actual
290461073.202023-12-1280213Actual
31331722.322024-02-1180613Actual
32212168.852024-03-1280511Actual
7232620.002022-04-138016Actual
16891497.002023-01-118036Actual
30595262.002024-02-118026Actual
370871906.002024-08-118013Actual
23993353.002023-08-118046Actual
320111158.682024-03-128028Actual
20779669.002023-05-148064Actual
14905283.002022-11-118046Actual
34879444.002024-06-118073Actual
13361380.002022-09-118028Budget
11572850.002022-08-118015Budget
17948259.002023-02-118046Actual
35148600.002024-06-118036Actual
10187393.002022-07-128063Actual
38149678.462024-08-1180213Actual
292561795.002024-01-118014Actual
286401025.342023-12-128068Actual
88241079.892022-05-148018Actual

Generated 2024-11-10 22:01:18.233 UTC