[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-02-228046Budget
5034225.002021-12-238026Actual
15289156.082022-09-2280311Actual
6769550.002022-02-228013Budget
2418159.002021-10-238073Actual
5642531.002022-01-228013Actual
13234786.002022-07-238067Actual
19222740.492023-01-228068Actual
11056750.002022-05-238018Budget
32422985.482024-01-2280213Actual
36383463.002024-05-238066Actual
26114209.002023-08-228056Actual
23372213.532023-05-2380311Actual
14287228.422022-08-2280311Actual
30675272.002023-12-238056Actual
36185977.002024-05-238065Actual
9664200.002022-04-228056Budget
206241653.002023-03-258013Actual
21336280.552023-03-2580111Actual
15911259.002022-10-238056Actual
34432430.552024-03-2480411Actual
16622445.002022-11-228073Actual
32845157.002024-02-228026Actual
98001029.002022-04-228017Actual

Generated 2024-09-21 06:39:58.658 UTC