[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23761737.002023-08-118064Actual
16743848.002023-01-118015Actual
160361050.002022-12-128067Actual
21036265.002023-05-148056Actual
286401025.342023-12-128068Actual
19188898.072023-03-138028Actual
30146332.842024-01-1180113Actual
35174364.002024-06-118046Actual
19222740.492023-03-138068Actual
30205715.302024-01-1180613Actual
19686428.002023-04-138073Actual
221271062.002023-06-118017Actual
971750.002021-10-118018Budget
4333750.002022-01-118018Budget
15944356.002022-12-128066Actual
18778638.002023-03-138015Actual
1744723.102023-01-1180112Actual
829859.002021-10-118017Actual
2050934.802023-04-1380112Actual
3791179.482024-08-1180511Actual
88241079.892022-05-148018Actual
4254757.002022-01-118067Actual
11810550.002022-08-118036Budget
24941361.002023-09-118016Actual
749487.002021-10-118066Actual
296391767.002024-01-118017Actual
1077480.002021-10-118068Budget
15176764.732022-11-118068Actual

Generated 2024-11-11 01:38:30.541 UTC