[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002022-06-118036Budget
43321035.952022-01-118018Actual
22637966.002023-07-128063Actual
12231380.002022-08-118028Budget
12371566.002022-09-118013Actual
10839480.002022-07-128066Budget
231391134.002023-07-128067Actual
4053265.002022-01-118056Actual
277749.002021-10-118064Actual
2838550.002021-12-128036Budget
14015945.002022-10-118017Actual
274541401.112023-11-118028Actual
216271440.002023-06-118013Actual
5084550.002022-02-118036Budget
971750.002021-10-118018Budget
314231025.002024-03-128063Actual
25493296.512023-09-1180611Actual
19806788.002023-04-138015Actual
36185977.002024-07-128065Actual
9010550.002022-06-118013Budget
13233750.002022-09-118067Budget
25081436.002023-09-118066Actual
1948020.972023-03-1380112Actual
10510690.002022-07-128065Actual
166501095.002023-01-118014Actual
91961100.002022-06-118014Budget
6907154.002022-04-138073Actual
10047380.002022-06-118068Budget
38981339.062024-09-1180211Actual
749487.002021-10-118066Actual

Generated 2024-11-10 13:44:55.007 UTC