[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33255327.362024-04-1280211Actual
1750572.042023-01-1180612Actual
1402650.002021-11-118064Budget
38570262.002024-09-118026Actual
2442856.082023-08-1180511Actual
14964360.002022-11-118066Actual
99381575.352022-06-118018Actual
36653907.162024-07-1280111Actual
4579345.002022-02-118063Actual
17389352.892023-01-1180611Actual
35148600.002024-06-118036Actual
21010360.002023-05-148046Actual
269871108.002023-11-118064Actual
3784907.002022-01-118065Actual
11809648.002022-08-118036Actual
14879495.002022-11-118036Actual
5375623.002022-02-118067Actual
348221047.002024-06-118063Actual
36735369.912024-07-1280411Actual
16836499.002023-01-118016Actual
23345178.422023-07-1280211Actual
2351744.382023-07-1280112Actual
13431000.002021-11-118014Budget
24941361.002023-09-118016Actual
25852861.002023-10-118064Actual
6690669.282022-03-138068Actual
29880181.612024-01-1180211Actual
8403280.002022-05-148026Budget

Generated 2024-11-10 20:09:39.232 UTC