[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-03-258064Budget
12104750.002022-06-228067Budget
185661848.002023-01-228013Actual
251381360.002023-07-238017Actual
26477223.102023-08-2280311Actual
15533945.002022-10-238063Actual
191601925.362023-01-228018Actual
38122531.092024-06-2280113Actual
2653145.442023-08-2280511Actual
24671000.002021-10-238014Budget
32185475.242024-01-2280411Actual
6689480.002022-01-228068Budget
7483397.002022-02-228066Actual
32455678.462024-01-2280613Actual
27628453.962023-09-2280411Actual
13031280.002022-07-238056Budget
32899428.002024-02-228046Actual
6828480.002022-02-228063Budget
26716350.382023-08-2280113Actual
32604520.002024-02-228073Actual
393011013.552024-07-2380213Actual
33942606.002024-03-248016Actual
5782200.002022-01-228073Budget
31480398.002024-01-228073Actual

Generated 2024-09-21 04:29:20.435 UTC