[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10510690.002022-05-228065Actual
43321035.952021-11-218018Actual
291361733.002023-11-218013Actual
36243661.002024-05-228016Actual
11962444.002022-06-218066Actual
273681269.002023-09-218067Actual
181561360.202022-12-228018Actual
21479230.552023-03-2480611Actual
1158624.002021-09-218013Actual
10589480.002022-05-228016Budget
1622519.002021-09-218016Actual
38329299.002024-07-228073Actual
20659992.002023-03-248063Actual
11634856.002022-06-218065Actual
33672992.002024-03-238063Actual
1402650.002021-09-218064Budget
357806.002021-08-218015Actual
26450190.122023-08-2180211Actual
31152610.342023-12-2280112Actual
25730983.002023-08-218063Actual
129499.002021-09-218073Actual
6207655.002022-01-218036Actual
11492798.002022-06-218064Actual
35035946.002024-04-218065Actual

Generated 2024-09-21 02:32:43.681 UTC