[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296741247.002024-01-118067Actual
23399235.872023-07-1280411Actual
24142888.002023-08-118067Actual
37393543.002024-08-118016Actual
39035564.602024-09-1180411Actual
309201375.352024-02-118068Actual
263012382.942023-10-118018Actual
10839480.002022-07-128066Budget
125591085.002022-09-118014Actual
3646650.002022-01-118064Budget
19899421.002023-04-138016Actual
30568557.002024-02-118016Actual
10918850.002022-07-128017Budget
10686632.002022-07-128036Actual
47041146.002022-02-118014Actual
33255327.362024-04-1280211Actual
256951418.002023-10-118013Actual
13172806.002022-09-118017Actual
7889537.002022-05-148013Actual
31749653.002024-03-128036Actual
25259811.702023-09-118028Actual
150561039.002022-11-118067Actual
596550.002021-10-118036Budget
18813827.002023-03-138065Actual
279831784.002023-12-128013Actual
304171405.002024-02-118064Actual
18601935.002023-03-138063Actual
11492798.002022-08-118064Actual

Generated 2024-11-11 00:42:19.538 UTC