[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21391242.252023-03-2480311Actual
11493650.002022-06-218064Budget
11166480.002022-05-228068Budget
364401856.002024-05-228017Actual
360582134.002024-05-228014Actual
20956137.002023-03-248026Actual
21336280.552023-03-2480111Actual
8402259.002022-03-248026Actual
293491301.002023-11-218015Actual
23641869.002023-06-218063Actual
22454369.912023-04-2180611Actual
30978713.542023-12-2280111Actual
4987511.002021-12-228016Actual
10047380.002022-04-218068Budget
1747423.102022-11-2180212Actual
11382200.002022-06-218073Budget
191021144.002023-01-218067Actual
10685550.002022-05-228036Budget
18720626.002023-01-218064Actual
3396611.002021-11-218013Actual
331072026.882024-02-218018Actual
352901646.002024-04-218017Actual
5643550.002022-01-218013Budget
327251336.002024-02-218015Actual

Generated 2024-09-21 00:32:04.959 UTC