[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-03-138046Budget
15289156.082022-11-1180311Actual
1402650.002021-11-118064Budget
28315158.002023-12-128026Actual
297941169.282024-01-118068Actual
6302280.002022-03-138056Budget
829859.002021-10-118017Actual
375901646.002024-08-118017Actual
28726241.192023-12-1280211Actual
3258511.702021-12-128028Actual
12889196.002022-09-118026Actual
2354955.022023-07-1280612Actual
2452041.192023-08-1180112Actual
222201375.352023-06-118018Actual
103131000.002022-07-128014Budget
14287228.422022-10-1180311Actual
32303564.602024-03-1280112Actual
19188898.072023-03-138028Actual
17716620.002023-02-118064Actual
1671200.002021-11-118026Budget
292911062.002024-01-118064Actual
38624356.002024-09-118046Actual
160361050.002022-12-128067Actual
16976433.002023-01-118066Actual
31694566.002024-03-128016Actual
20984524.002023-05-148036Actual
19926167.002023-04-138026Actual
349072003.002024-06-118014Actual

Generated 2024-11-10 23:43:14.567 UTC