[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-05-1480311Actual
18006401.002023-02-118066Actual
2281550.002021-12-128013Budget
110571375.352022-07-128018Actual
1747423.102023-01-1180212Actual
25433160.342023-09-1180411Actual
338841240.002024-05-138065Actual
22011346.002023-06-118046Actual
1446362.462022-10-1180612Actual
125581000.002022-09-118014Budget
376241348.002024-08-118067Actual
3959601.002022-01-118036Actual
2741550.002021-12-128016Budget
27078946.002023-11-118065Actual
1482850.002021-11-118015Budget
2885380.002021-12-128046Budget
29934458.212024-01-1180411Actual
237261024.002023-08-118014Actual
36735369.912024-07-1280411Actual
6302280.002022-03-138056Budget
11571898.002022-08-118015Actual
13661696.002022-10-118064Actual
18357172.042023-02-1180411Actual
7482480.002022-04-138066Budget

Generated 2024-11-10 21:24:19.961 UTC