[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28927112.462023-12-1280212Actual
160011197.002022-12-128017Actual
7700750.002022-04-138018Budget
145541108.002022-11-118063Actual
25081436.002023-09-118066Actual
1078598.062021-10-118068Actual
3911280.002022-01-118026Budget
13661696.002022-10-118064Actual
9721480.002022-06-118066Budget
3070950.002021-12-128017Budget
24319274.172023-08-1180111Actual
231041039.002023-07-128017Actual
11809648.002022-08-118036Actual
31060441.192024-02-1180411Actual
150561039.002022-11-118067Actual
35764983.762024-06-1180612Actual
4054280.002022-01-118056Budget
36998803.022024-07-1280213Actual
27163223.002023-11-118026Actual
19899421.002023-04-138016Actual
24142888.002023-08-118067Actual
125591085.002022-09-118014Actual
22367163.532023-06-1180211Actual
10048764.732022-06-118068Actual
8545334.002022-05-148056Actual
17867509.002023-02-118016Actual
291361733.002024-01-118013Actual
165301622.002023-01-118013Actual
273331606.002023-11-118017Actual
38598685.002024-09-118036Actual

Generated 2024-11-10 21:25:35.506 UTC