[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320111158.682024-01-218028Actual
8499380.002022-03-248046Budget
35731243.322024-04-2180212Actual
2603890.002021-10-228015Actual
141101504.142022-08-218018Actual
39154575.242024-07-2280112Actual
263012382.942023-08-218018Actual
25351395.452023-07-2280111Actual
24790497.002023-07-228064Actual
10126560.002022-05-228013Actual
19841623.002023-02-218065Actual
3791179.482024-06-2180511Actual
11856401.002022-06-218046Actual
19980314.002023-02-218046Actual
13721909.002022-08-218015Actual
29469170.002023-11-218026Actual
38953745.452024-07-2280111Actual
135401143.002022-08-218063Actual
12510200.002022-07-228073Budget
3132668.002021-10-228067Actual
12938550.002022-07-228036Budget
32873608.002024-02-218036Actual
262061496.002023-08-218017Actual
28698824.182023-10-2280111Actual
18813827.002023-01-218065Actual
3783650.002021-11-218065Budget
21244860.192023-03-248028Actual
29968528.432023-11-2180611Actual
22281701.092023-04-218068Actual
13172806.002022-07-228017Actual

Generated 2024-09-20 21:39:10.251 UTC