[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002022-06-118063Budget
25048164.002023-09-118056Actual
26450190.122023-10-1180211Actual
16743848.002023-01-118015Actual
36298666.002024-07-128036Actual
35120204.002024-06-118026Actual
889650.002021-10-118067Budget
16685583.002023-01-118064Actual
7376444.002022-04-138046Actual
25730983.002023-10-118063Actual
10637200.002022-07-128026Budget
5376650.002022-02-118067Budget
24228779.882023-08-118028Actual
18418222.042023-02-1180611Actual
125581000.002022-09-118014Budget
314231025.002024-03-128063Actual
32845157.002024-04-128026Actual
7232620.002022-04-138016Actual
316011318.002024-03-128015Actual
8546200.002022-05-148056Budget
354111035.952024-06-118028Actual
14639931.002022-11-118014Actual
3132668.002021-12-128067Actual
20451219.912023-04-1380611Actual

Generated 2024-11-10 17:34:57.559 UTC