[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002022-07-158064Actual
30354417.002024-02-148073Actual
546209.002021-10-148026Actual
32845157.002024-04-158026Actual
6301246.002022-03-168056Actual
1750572.042023-01-1480612Actual
313881802.002024-03-158013Actual
24401238.002023-08-1480411Actual
165301622.002023-01-148013Actual
2202701.092021-11-148068Actual
25081436.002023-09-148066Actual
91961100.002022-06-148014Budget
8452655.002022-05-178036Actual
18952257.002023-03-168046Actual
27243232.002023-11-148056Actual
103131000.002022-07-158014Budget
262411171.002023-10-148067Actual
2418159.002021-12-158073Actual
17654197.002023-02-148073Actual
8683831.002022-05-178017Actual
27078946.002023-11-148065Actual
35174364.002024-06-148046Actual
8932380.002022-05-178068Budget
3396611.002022-01-148013Actual
36735369.912024-07-1580411Actual
3911280.002022-01-148026Budget
331351002.612024-04-158028Actual
20336110.342023-04-1680211Actual

Generated 2024-11-13 06:27:33.016 UTC