[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002022-07-238028Budget
24883687.002023-07-238065Actual
546209.002021-08-228026Actual
6629623.822022-01-228028Actual
1077480.002021-08-228068Budget
3791179.482024-06-2280511Actual
4987511.002021-12-238016Actual
29497679.002023-11-228036Actual
20363102.892023-02-2280311Actual
22757571.002023-05-238064Actual
9256750.002022-04-228064Budget
5642531.002022-01-228013Actual
10510690.002022-05-238065Actual
29523400.002023-11-228046Actual
9010550.002022-04-228013Budget
7377380.002022-02-228046Budget
11166480.002022-05-238068Budget
6768703.002022-02-228013Actual
5455750.002021-12-238018Budget
23459312.472023-05-2380611Actual
7483397.002022-02-228066Actual
327601277.002024-02-228065Actual
12889196.002022-07-238026Actual
201891528.382023-02-228018Actual

Generated 2024-09-21 08:30:44.448 UTC