[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29852824.182024-01-1480111Actual
2837683.002021-12-158036Actual
27775118.852023-11-1480212Actual
270451296.002023-11-148015Actual
11712480.002022-08-148016Budget
23345178.422023-07-1580211Actual
12042848.002022-08-148017Actual
35645555.022024-06-1480611Actual
6501650.002022-03-168067Budget
20390226.302023-04-1680411Actual
24671000.002021-12-158014Budget
10186380.002022-07-158063Budget
418668.002021-10-148065Actual
1767380.002021-11-148046Budget
8825750.002022-05-178018Budget
20716222.002023-05-178073Actual
7014750.002022-04-168064Budget
28698824.182023-12-1580111Actual
33969176.002024-05-168026Actual
29582483.002024-01-148066Actual
30088790.142024-01-1480612Actual
14015945.002022-10-148017Actual
31801291.002024-03-158056Actual
35703597.582024-06-1480112Actual

Generated 2024-11-13 08:50:03.325 UTC