[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002022-07-238015Budget
21123945.002023-03-258017Actual
170331146.002022-11-228017Actual
36794475.242024-05-2380611Actual
4578380.002021-12-238063Budget
16743848.002022-11-228015Actual
32455678.462024-01-2280613Actual
36383463.002024-05-238066Actual
364401856.002024-05-238017Actual
18330172.042022-12-2380311Actual
1750572.042022-11-2280612Actual
8402259.002022-03-258026Actual
2418159.002021-10-238073Actual
352901646.002024-04-228017Actual
19222740.492023-01-228068Actual
32604520.002024-02-228073Actual
1950723.102023-01-2280212Actual
304751243.002023-12-238015Actual
6629623.822022-01-228028Actual
22367163.532023-04-2280211Actual
8499380.002022-03-258046Budget
22849638.002023-05-238065Actual
39216939.072024-07-2380612Actual
25259811.702023-07-238028Actual

Generated 2024-09-21 12:49:31.344 UTC