[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236061562.002023-08-118013Actual
2053622.042023-04-1380212Actual
361501431.002024-07-128015Actual
168143.002021-10-118073Actual
2454711.402023-08-1180212Actual
18926468.002023-03-138036Actual
11634856.002022-08-118065Actual
18952257.002023-03-138046Actual
3537200.002022-01-118073Budget
9987867.762022-06-118028Actual
4767823.002022-02-118064Actual
160361050.002022-12-128067Actual
27276456.002023-11-118066Actual
9148100.002022-06-118073Budget
5782200.002022-03-138073Budget
16122740.492022-12-128028Actual
12432380.002022-09-118063Budget
91961100.002022-06-118014Budget
28369408.002023-12-128046Actual
145541108.002022-11-118063Actual
348221047.002024-06-118063Actual
360582134.002024-07-128014Actual
15653638.002022-12-128064Actual
4579345.002022-02-118063Actual
7483397.002022-04-138066Actual
2280618.002021-12-128013Actual
7094705.002022-04-138015Actual
302971103.002024-02-118063Actual
22757571.002023-07-128064Actual
7810487.452022-04-138068Actual

Generated 2024-11-10 17:05:42.406 UTC