[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5178289.002021-12-228056Actual
36561982.922024-05-228028Actual
28428484.002023-10-228066Actual
29228449.002023-11-218073Actual
8134750.002022-03-248064Budget
37448582.002024-06-218036Actual
2884446.002021-10-228046Actual
37944580.562024-06-2180611Actual
27078946.002023-09-218065Actual
5131310.002021-12-228046Actual
14931242.002022-09-218056Actual
20716222.002023-03-248073Actual
3960550.002021-11-218036Budget
14138623.822022-08-218028Actual
28726241.192023-10-2280211Actual
7949480.002022-03-248063Budget
9701260.202021-08-218018Actual
3131650.002021-10-228067Budget
259121041.002023-08-218015Actual
4006446.002021-11-218046Actual
348221047.002024-04-218063Actual
34292982.922024-03-238068Actual
36350320.002024-05-228056Actual
91971155.002022-04-218014Actual
47041146.002021-12-228014Actual
28075410.002023-10-228073Actual
8604501.002022-03-248066Actual
302621836.002023-12-228013Actual

Generated 2024-09-20 21:40:27.607 UTC