[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3910287.002022-01-118026Actual
10127550.002022-07-128013Budget
1719663.002021-11-118036Actual
30146332.842024-01-1180113Actual
231391134.002023-07-128067Actual
31801291.002024-03-128056Actual
1838451.822023-02-1180511Actual
32925232.002024-04-128056Actual
185661848.002023-03-138013Actual
302971103.002024-02-118063Actual
222201375.352023-06-118018Actual
25406155.022023-09-1180311Actual
26422453.962023-10-1180111Actual
98001029.002022-06-118017Actual
5375623.002022-02-118067Actual
26716350.382023-10-1180113Actual
88380.002021-10-118063Budget
33282349.702024-04-1280311Actual
337571776.002024-05-138014Actual
2932200.002021-12-128056Budget
32899428.002024-04-128046Actual
19362175.232023-03-1380411Actual
241081184.002023-08-118017Actual
8355670.002022-05-148016Actual

Generated 2024-11-10 22:49:40.432 UTC