[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28428484.002023-12-138066Actual
314231025.002024-03-138063Actual
27601564.602023-11-1280311Actual
25493296.512023-09-1280611Actual
10127550.002022-07-138013Budget
269531757.002023-11-128014Actual
290461073.202023-12-1380213Actual
21418235.872023-05-1580411Actual
11305412.002022-08-128063Actual
37448582.002024-08-128036Actual
14138623.822022-10-128028Actual
166501095.002023-01-128014Actual
15289156.082022-11-1280311Actual
58311272.002022-03-148014Actual
1540834.802022-11-1280112Actual
327251336.002024-04-138015Actual
11165669.282022-07-138068Actual
3132668.002021-12-138067Actual
13721909.002022-10-128015Actual
353832110.212024-06-128018Actual
80741197.002022-05-158014Actual
1671200.002021-11-128026Budget
6768703.002022-04-148013Actual
31272387.222024-02-1280113Actual

Generated 2024-11-11 07:21:37.298 UTC