[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34579203.952024-05-1380212Actual
3910287.002022-01-118026Actual
12620650.002022-09-118064Budget
315081955.002024-03-128014Actual
10264162.002022-07-128073Actual
31094585.882024-02-1180611Actual
14879495.002022-11-118036Actual
330151820.002024-04-128017Actual
278931083.732023-11-1180213Actual
2653145.442023-10-1180511Actual
2557825.232023-09-1180212Actual
337921159.002024-05-138064Actual
9520280.002022-06-118026Budget
5035280.002022-02-118026Budget
13234786.002022-09-118067Actual
17389352.892023-01-1180611Actual
6361380.002022-03-138066Actual
4907749.002022-02-118065Actual
27747636.942023-11-1180112Actual
9473550.002022-06-118016Budget
69541051.002022-04-138014Actual
28343711.002023-12-128036Actual
256951418.002023-10-118013Actual
1622519.002021-11-118016Actual

Generated 2024-11-10 22:16:42.247 UTC