[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175971108.002023-02-118063Actual
27628453.962023-11-1180411Actual
18720626.002023-03-138064Actual
27217471.002023-11-118046Actual
335801094.252024-04-1280613Actual
27655192.252023-11-1180511Actual
35120204.002024-06-118026Actual
11810550.002022-08-118036Budget
22070405.002023-06-118066Actual
27689555.022023-11-1180611Actual
9939750.002022-06-118018Budget
1747423.102023-01-1180212Actual
267431004.782023-10-1180213Actual
20921210.192021-11-118018Actual
365951035.952024-07-128068Actual
3783650.002022-01-118065Budget
263012382.942023-10-118018Actual
18330172.042023-02-1180311Actual
14314163.532022-10-1180411Actual
6111487.002022-03-138016Actual
35731243.322024-06-1180212Actual
10838511.002022-07-128066Actual
207441051.002023-05-148014Actual
10264162.002022-07-128073Actual
35035946.002024-06-118065Actual
20006192.002023-04-138056Actual
4987511.002022-02-118016Actual
34081426.002024-05-138066Actual

Generated 2024-11-11 01:18:09.182 UTC