[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15533945.002022-12-128063Actual
47041146.002022-02-118014Actual
20921210.192021-11-118018Actual
18778638.002023-03-138015Actual
2662464.592023-10-1180112Actual
39096652.902024-09-1180611Actual
3458380.002022-01-118063Budget
7094705.002022-04-138015Actual
27574273.102023-11-1180211Actual
18601935.002023-03-138063Actual
32547972.002024-04-128063Actual
1767380.002021-11-118046Budget
20006192.002023-04-138056Actual
141101504.142022-10-118018Actual
643380.002021-10-118046Budget
29442515.002024-01-118016Actual
8931478.362022-05-148068Actual
372072060.002024-08-118014Actual
9520280.002022-06-118026Budget
28428484.002023-12-128066Actual
4845924.002022-02-118015Actual
22722940.002023-07-128014Actual
9521225.002022-06-118026Actual
297941169.282024-01-118068Actual
326671323.002024-04-128064Actual
11382200.002022-08-118073Budget
22421238.002023-06-1180411Actual
22815814.002023-07-128015Actual

Generated 2024-11-10 14:16:03.037 UTC