[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36852442.262024-07-1280112Actual
16565997.002023-01-118063Actual
33729362.002024-05-138073Actual
22339356.082023-06-1180111Actual
326671323.002024-04-128064Actual
34730671.442024-05-1380613Actual
384501179.002024-09-118015Actual
38122531.092024-08-1180113Actual
15911259.002022-12-128056Actual
388332129.912024-09-118018Actual
30886955.642024-02-118028Actual
32818636.002024-04-128016Actual
280181136.002023-12-128063Actual
21364160.342023-05-1480211Actual
20217860.192023-04-138028Actual
2991579.002021-12-128066Actual
29582483.002024-01-118066Actual
32101349.592021-12-128018Actual
21985533.002023-06-118036Actual
31214866.732024-02-1180612Actual
364401856.002024-07-128017Actual
21244860.192023-05-148028Actual
263621046.562023-10-118068Actual
269871108.002023-11-118064Actual
36185977.002024-07-128065Actual
263291069.282023-10-118028Actual
11382200.002022-08-118073Budget
11245550.002022-08-118013Budget

Generated 2024-11-10 15:15:46.986 UTC