[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112022-11-118018Actual
25493296.512023-09-1180611Actual
31331722.322024-02-1180613Actual
24374164.592023-08-1180311Actual
11761300.002022-08-118026Actual
20716222.002023-05-148073Actual
26925421.002023-11-118073Actual
309201375.352024-02-118068Actual
6159280.002022-03-138026Budget
26422453.962023-10-1180111Actual
36762190.122024-07-1280511Actual
280181136.002023-12-128063Actual
27488955.642023-11-118068Actual
7232620.002022-04-138016Actual
3862595.002022-01-118016Actual
13897331.002022-10-118046Actual
1540834.802022-11-1180112Actual
21244860.192023-05-148028Actual
36270167.002024-07-128026Actual
270451296.002023-11-118015Actual
26147288.002023-10-118066Actual
12984497.002022-09-118046Actual
9617348.002022-06-118046Actual
7281283.002022-04-138026Actual
135401143.002022-10-118063Actual
125591085.002022-09-118014Actual
39216939.072024-09-1180612Actual
31775368.002024-03-128046Actual

Generated 2024-11-10 23:16:07.111 UTC