[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14964360.002022-09-218066Actual
1544170.972022-09-2180612Actual
305101081.002023-12-228065Actual
18184623.822022-12-228028Actual
9663198.002022-04-218056Actual
2884446.002021-10-228046Actual
13923246.002022-08-218056Actual
9335772.002022-04-218015Actual
9860750.002022-04-218067Budget
32395608.282024-01-2180113Actual
7377380.002022-02-218046Budget
359391488.002024-05-228013Actual
16214376.302022-10-2280111Actual
38272983.002024-07-228063Actual
1403680.002021-09-218064Actual
31749653.002024-01-218036Actual
34671722.322024-03-2380113Actual
21718201.002023-04-218073Actual
11245550.002022-06-218013Budget
21010360.002023-03-248046Actual
26450190.122023-08-2180211Actual
8745757.002022-03-248067Actual
222201375.352023-04-218018Actual
1544617.002021-09-218065Actual
31180210.342023-12-2280212Actual
4381480.002021-11-218028Budget
31480398.002024-01-218073Actual
347871715.002024-04-218013Actual
221621029.002023-04-218067Actual
12370550.002022-07-228013Budget

Generated 2024-09-20 15:44:49.971 UTC