[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002022-07-128068Budget
3258511.702021-12-128028Actual
37533536.002024-08-118066Actual
201891528.382023-04-138018Actual
13172806.002022-09-118017Actual
31033532.682024-02-1180311Actual
12984497.002022-09-118046Actual
11633650.002022-08-118065Budget
21838875.002023-06-118015Actual
4114480.002022-01-118066Budget
9149109.002022-06-118073Actual
14766579.002022-11-118065Actual
6768703.002022-04-138013Actual
23967519.002023-08-118036Actual
31094585.882024-02-1180611Actual
27163223.002023-11-118026Actual
32212168.852024-03-1280511Actual
19422318.852023-03-1380611Actual
547200.002021-10-118026Budget
110571375.352022-07-128018Actual
8498376.002022-05-148046Actual
160011197.002022-12-128017Actual
1018617.762021-10-118028Actual
417650.002021-10-118065Budget
7232620.002022-04-138016Actual
297322151.122024-01-118018Actual
221271062.002023-06-118017Actual
17922561.002023-02-118036Actual
19714921.002023-04-138014Actual
262411171.002023-10-118067Actual

Generated 2024-11-10 13:40:42.906 UTC