[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583188.002022-12-168026Actual
6768703.002022-04-178013Actual
7376444.002022-04-178046Actual
10048764.732022-06-158068Actual
1953851.822023-03-1780612Actual
25259811.702023-09-158028Actual
26477223.102023-10-1580311Actual
12889196.002022-09-158026Actual
8452655.002022-05-188036Actual
4054280.002022-01-158056Budget
1544617.002021-11-158065Actual
38149678.462024-08-1580213Actual
2354955.022023-07-1680612Actual
29852824.182024-01-1580111Actual
18601935.002023-03-178063Actual
80741197.002022-05-188014Actual
22757571.002023-07-168064Actual
37802649.712024-08-1580111Actual
352901646.002024-06-158017Actual
10918850.002022-07-168017Budget
3784907.002022-01-158065Actual
330491296.002024-04-168067Actual
236061562.002023-08-158013Actual
35503707.162024-06-1580111Actual
15885299.002022-12-168046Actual
22694407.002023-07-168073Actual
291711025.002024-01-158063Actual
13172806.002022-09-158017Actual
353832110.212024-06-158018Actual
11857480.002022-08-158046Budget

Generated 2024-11-14 08:06:32.373 UTC