[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17328242.252023-01-1180411Actual
348221047.002024-06-118063Actual
5563643.522022-02-118068Actual
2653145.442023-10-1180511Actual
26504213.532023-10-1180411Actual
354451210.192024-06-118068Actual
2662464.592023-10-1180112Actual
24051321.002023-08-118066Actual
18658214.002023-03-138073Actual
7561950.002022-04-138017Budget
32422985.482024-03-1280213Actual
13421480.002022-09-118068Budget
357806.002021-10-118015Actual
20837803.002023-05-148015Actual
2932200.002021-12-128056Budget
34698766.182024-05-1380213Actual
10589480.002022-07-128016Budget
27866360.912023-11-1180113Actual
8605480.002022-05-148066Budget
37857532.682024-08-1180311Actual
25022291.002023-09-118046Actual
8276668.002022-05-148065Actual
29934458.212024-01-1180411Actual
21010360.002023-05-148046Actual
26007293.002023-10-118016Actual
27191661.002023-11-118036Actual
6828480.002022-04-138063Budget
2838550.002021-12-128036Budget
35233470.002024-06-118066Actual
16214376.302022-12-1280111Actual

Generated 2024-11-10 06:46:55.342 UTC