[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-05-148073Budget
9520280.002022-06-118026Budget
36794475.242024-07-1280611Actual
1948020.972023-03-1380112Actual
8355670.002022-05-148016Actual
29582483.002024-01-118066Actual
4987511.002022-02-118016Actual
30205715.302024-01-1180613Actual
9521225.002022-06-118026Actual
279831784.002023-12-128013Actual
2603890.002021-12-128015Actual
10048764.732022-06-118068Actual
12889196.002022-09-118026Actual
28586.002021-10-118013Actual
307651606.002024-02-118017Actual
296391767.002024-01-118017Actual
12231380.002022-08-118028Budget
18952257.002023-03-138046Actual
9393650.002022-06-118065Budget
201891528.382023-04-138018Actual
10839480.002022-07-128066Budget
38981339.062024-09-1180211Actual
35035946.002024-06-118065Actual
9472632.002022-06-118016Actual

Generated 2024-11-11 02:19:45.177 UTC