[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7424188.002022-04-138056Actual
35703597.582024-06-1180112Actual
1443222.042022-10-1180212Actual
7154650.002022-04-138065Budget
2093750.002021-11-118018Budget
37420186.002024-08-118026Actual
9071480.002022-06-118063Budget
231971346.562023-07-128018Actual
2557825.232023-09-1180212Actual
23459312.472023-07-1280611Actual
24228779.882023-08-118028Actual
37802649.712024-08-1180111Actual
88241079.892022-05-148018Actual
29469170.002024-01-118026Actual
342591285.952024-05-138028Actual
23819779.002023-08-118015Actual
273331606.002023-11-118017Actual
17274115.652023-01-1180211Actual
26062445.002023-10-118036Actual
281032174.002023-12-128014Actual
377441323.832024-08-118068Actual
25852861.002023-10-118064Actual
273681269.002023-11-118067Actual
32131366.722024-03-1280211Actual

Generated 2024-11-10 22:55:51.515 UTC