[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112023-10-1180613Actual
33521597.752024-04-1280113Actual
292911062.002024-01-118064Actual
6629623.822022-03-138028Actual
11572850.002022-08-118015Budget
303821855.002024-02-118014Actual
24671000.002021-12-128014Budget
376822116.272024-08-118018Actual
383572034.002024-09-118014Actual
20417124.172023-04-1380511Actual
26716350.382023-10-1180113Actual
2457952.892023-08-1180612Actual
9617348.002022-06-118046Actual
13421480.002022-09-118068Budget
13031280.002022-09-118056Budget
12620650.002022-09-118064Budget
1814200.002021-11-118056Budget
18658214.002023-03-138073Actual
3647720.002022-01-118064Actual
22011346.002023-06-118046Actual
11244710.002022-08-118013Actual
11856401.002022-08-118046Actual
28343711.002023-12-128036Actual
24848673.002023-09-118015Actual
10588546.002022-07-128016Actual
27243232.002023-11-118056Actual
1624251.822022-12-1280211Actual
7622865.002022-04-138067Actual
387401780.002024-09-118017Actual
318911731.002024-03-128017Actual

Generated 2024-11-10 16:30:28.327 UTC