[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 102   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131650.002021-12-138067Budget
38272983.002024-09-128063Actual
36971745.132024-07-1380113Actual
325121587.002024-04-138013Actual
11903280.002022-08-128056Budget
34493746.522024-05-1480611Actual
7482480.002022-04-148066Budget
3784907.002022-01-128065Actual
37830158.212024-08-1280211Actual
370871906.002024-08-128013Actual
39182243.322024-09-1280212Actual
36852442.262024-07-1380112Actual
309201375.352024-02-128068Actual
2991579.002021-12-138066Actual
2880796.512023-12-1380511Actual
206241653.002023-05-158013Actual
2662890.002021-12-138065Actual
10588546.002022-07-138016Actual
35851100.002022-01-128014Budget
31033532.682024-02-1280311Actual
7424188.002022-04-148056Actual
3258511.702021-12-138028Actual
16976433.002023-01-128066Actual
13360655.642022-09-128028Actual
1078598.062021-10-128068Actual
3725757.002022-01-128015Actual
331691210.192024-04-138068Actual
222201375.352023-06-128018Actual
32873608.002024-04-138036Actual
18898176.002023-03-148026Actual
11713556.002022-08-128016Actual

Generated 2024-11-11 04:58:35.942 UTC