[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002023-12-238036Actual
387751166.002024-07-238067Actual
2251222.042023-04-2280112Actual
36681320.982024-05-2380211Actual
7622865.002022-02-228067Actual
43321035.952021-11-228018Actual
9721480.002022-04-228066Budget
14851169.002022-09-228026Actual
20039356.002023-02-228066Actual
9473550.002022-04-228016Budget
29523400.002023-11-228046Actual
22394213.532023-04-2280311Actual
34493746.522024-03-2480611Actual
23372213.532023-05-2380311Actual
10186380.002022-05-238063Budget
27866360.912023-09-2280113Actual
376822116.272024-06-228018Actual
21718201.002023-04-228073Actual
6689480.002022-01-228068Budget
5642531.002022-01-228013Actual
34350950.782024-03-2480111Actual
2093750.002021-09-228018Budget
2141380.002021-09-228028Budget
13721909.002022-08-228015Actual
33401460.342024-02-2280112Actual
2991579.002021-10-238066Actual
8605480.002022-03-258066Budget
302971103.002023-12-238063Actual
80751100.002022-03-258014Budget
7280280.002022-02-228026Budget

Generated 2024-09-21 10:56:28.564 UTC