[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 56  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170331146.002023-01-148017Actual
326671323.002024-04-158064Actual
418668.002021-10-148065Actual
13956397.002022-10-148066Actual
160011197.002022-12-158017Actual
151141751.112022-11-148018Actual
18813827.002023-03-168065Actual
23047425.002023-07-158066Actual
830950.002021-10-148017Budget
26716350.382023-10-1480113Actual
8605480.002022-05-178066Budget
6159280.002022-03-168026Budget
89449.002021-10-148063Actual
6581750.002022-03-168018Budget
18330172.042023-02-1480311Actual
365332428.402024-07-158018Actual
11571898.002022-08-148015Actual
24228779.882023-08-148028Actual
24374164.592023-08-1480311Actual
9664200.002022-06-148056Budget
29549266.002024-01-148056Actual
393011013.552024-09-1480213Actual
12511214.002022-09-148073Actual
4657200.002022-02-148073Budget
30205715.302024-01-1480613Actual
11760200.002022-08-148026Budget
26504213.532023-10-1480411Actual
20039356.002023-04-168066Actual
11963480.002022-08-148066Budget
80741197.002022-05-178014Actual
31033532.682024-02-1480311Actual
10588546.002022-07-158016Actual
5704380.002022-03-168063Budget
21158823.002023-05-178067Actual
286061058.682023-12-158028Actual
6768703.002022-04-168013Actual
31272387.222024-02-1480113Actual
349072003.002024-06-148014Actual
171261479.902023-01-148018Actual
277749.002021-10-148064Actual
15618852.002022-12-158014Actual
38598685.002024-09-148036Actual
331072026.882024-04-158018Actual

Generated 2024-11-13 06:20:06.595 UTC