[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-02-158073Budget
26114209.002023-10-158056Actual
29550.002021-10-158013Budget
75621155.002022-04-178017Actual
16743848.002023-01-158015Actual
25173992.002023-09-158067Actual
9987867.762022-06-158028Actual
12433356.002022-09-158063Actual
20871811.002023-05-188065Actual
191601925.362023-03-178018Actual
196291051.002023-04-178063Actual
5705375.002022-03-178063Actual
13871406.002022-10-158036Actual
2418159.002021-12-168073Actual
38002415.662024-08-1580112Actual
5564480.002022-02-158068Budget
26450190.122023-10-1580211Actual
22907400.002023-07-168016Actual
2093750.002021-11-158018Budget
30026547.582024-01-1580112Actual
37179405.002024-08-158073Actual
246711029.002023-09-158063Actual
21123945.002023-05-188017Actual
80751100.002022-05-188014Budget

Generated 2024-11-14 18:15:52.152 UTC