[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-04-138016Budget
35849759.162024-06-1180213Actual
25852861.002023-10-118064Actual
6207655.002022-03-138036Actual
246711029.002023-09-118063Actual
337921159.002024-05-138064Actual
27546807.162023-11-1180111Actual
26007293.002023-10-118016Actual
237261024.002023-08-118014Actual
12889196.002022-09-118026Actual
27136489.002023-11-118016Actual
16917324.002023-01-118046Actual
32395608.282024-03-1280113Actual
18871357.002023-03-138016Actual
1813202.002021-11-118056Actual
889650.002021-10-118067Budget
9616380.002022-06-118046Budget
2341349.002021-12-128063Actual
9721480.002022-06-118066Budget
8825750.002022-05-148018Budget
4194850.002022-01-118017Budget
15711680.002022-12-128015Actual
150561039.002022-11-118067Actual
29497679.002024-01-118036Actual

Generated 2024-11-10 22:06:42.869 UTC