[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002021-12-228017Budget
4115601.002021-11-218066Actual
2161051.002021-08-218014Actual
34049294.002024-03-238056Actual
286061058.682023-10-228028Actual
2880796.512023-10-2280511Actual
1078598.062021-08-218068Actual
1644222.042022-10-2280212Actual
22849638.002023-05-228065Actual
10589480.002022-05-228016Budget
15711680.002022-10-228015Actual
33429112.462024-02-2180212Actual
7561950.002022-02-218017Budget
6032650.002022-01-218065Budget
5375623.002021-12-228067Actual
15859509.002022-10-228036Actual
35764983.762024-04-2180612Actual
6254380.002022-01-218046Budget
24883687.002023-07-228065Actual
22815814.002023-05-228015Actual
302621836.002023-12-228013Actual
3960550.002021-11-218036Budget
11493650.002022-06-218064Budget
18184623.822022-12-228028Actual
4193756.002021-11-218017Actual
38329299.002024-07-228073Actual
35233470.002024-04-218066Actual
14766579.002022-09-218065Actual

Generated 2024-09-20 06:21:08.063 UTC