[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11382200.002022-08-158073Budget
103131000.002022-07-168014Budget
24051321.002023-08-158066Actual
342591285.952024-05-178028Actual
14879495.002022-11-158036Actual
3647720.002022-01-158064Actual
34292982.922024-05-178068Actual
1526258.212022-11-1580211Actual
37802649.712024-08-1580111Actual
2603890.002021-12-168015Actual
10187393.002022-07-168063Actual
24941361.002023-09-158016Actual
35120204.002024-06-158026Actual
13422843.522022-09-158068Actual
28927112.462023-12-1680212Actual
29852824.182024-01-1580111Actual
9520280.002022-06-158026Budget
1953851.822023-03-1780612Actual
9394808.002022-06-158065Actual
1622519.002021-11-158016Actual
10186380.002022-07-168063Budget
1950723.102023-03-1780212Actual
3317480.002021-12-168068Budget
12761598.002022-09-158065Actual

Generated 2024-11-14 07:14:11.058 UTC