[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452023-09-1180111Actual
8135779.002022-05-148064Actual
185661848.002023-03-138013Actual
29079715.302023-12-1280613Actual
35764983.762024-06-1180612Actual
32422985.482024-03-1280213Actual
5704380.002022-03-138063Budget
9149109.002022-06-118073Actual
10978750.002022-07-128067Budget
8276668.002022-05-148065Actual
171261479.902023-01-118018Actual
31214866.732024-02-1180612Actual
33343549.712024-04-1280611Actual
11382200.002022-08-118073Budget
242001417.772023-08-118018Actual
13233750.002022-09-118067Budget
1813202.002021-11-118056Actual
12104750.002022-08-118067Budget
13422843.522022-09-118068Actual
32212168.852024-03-1280511Actual
15234372.042022-11-1180111Actual
125591085.002022-09-118014Actual
18778638.002023-03-138015Actual
9394808.002022-06-118065Actual

Generated 2024-11-10 20:07:33.722 UTC