[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23345178.422023-07-1280211Actual
12621831.002022-09-118064Actual
5177280.002022-02-118056Budget
2141380.002021-11-118028Budget
31834458.002024-03-128066Actual
3536173.002022-01-118073Actual
18978186.002023-03-138056Actual
16122740.492022-12-128028Actual
5783200.002022-03-138073Actual
28288613.002023-12-128016Actual
23047425.002023-07-128066Actual
38650336.002024-09-118056Actual
29442515.002024-01-118016Actual
4007380.002022-01-118046Budget
16357206.082022-12-1280611Actual
7749511.702022-04-138028Actual
22694407.002023-07-128073Actual
151141751.112022-11-118018Actual
14673553.002022-11-118064Actual
5083565.002022-02-118036Actual
2351744.382023-07-1280112Actual
24051321.002023-08-118066Actual
5970850.002022-03-138015Budget
10265200.002022-07-128073Budget
11165669.282022-07-128068Actual
21985533.002023-06-118036Actual
1948020.972023-03-1380112Actual
19899421.002023-04-138016Actual

Generated 2024-11-11 02:34:12.318 UTC