[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38002415.662024-08-1280112Actual
10510690.002022-07-138065Actual
27243232.002023-11-128056Actual
4767823.002022-02-128064Actual
4253650.002022-01-128067Budget
18926468.002023-03-148036Actual
26450190.122023-10-1280211Actual
11383100.002022-08-128073Actual
31721173.002024-03-138026Actual
206241653.002023-05-158013Actual
9701260.202021-10-128018Actual
35093483.002024-06-128016Actual
19422318.852023-03-1480611Actual
320451196.562024-03-138068Actual
293841118.002024-01-128065Actual
38624356.002024-09-128046Actual
36350320.002024-07-138056Actual
36971745.132024-07-1380113Actual
22421238.002023-06-1280411Actual
14015945.002022-10-128017Actual
8275650.002022-05-158065Budget
28753409.282023-12-1380311Actual
1443222.042022-10-1280212Actual
246711029.002023-09-128063Actual

Generated 2024-11-11 05:33:27.135 UTC