[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9393650.002022-06-148065Budget
16917324.002023-01-148046Actual
4846850.002022-02-148015Budget
5705375.002022-03-168063Actual
13361380.002022-09-148028Budget
2662890.002021-12-158065Actual
15885299.002022-12-158046Actual
6502793.002022-03-168067Actual
35851100.002022-01-148014Budget
39035564.602024-09-1480411Actual
10686632.002022-07-158036Actual
36971745.132024-07-1580113Actual
15316226.302022-11-1480411Actual
2932200.002021-12-158056Budget
11810550.002022-08-148036Budget
36794475.242024-07-1580611Actual
12182750.002022-08-148018Budget
34432430.552024-05-1680411Actual
33463813.542024-04-1580612Actual
33282349.702024-04-1580311Actual
18898176.002023-03-168026Actual
10048764.732022-06-148068Actual
320111158.682024-03-158028Actual
11105380.002022-07-158028Budget

Generated 2024-11-13 06:12:05.949 UTC