[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10265200.002022-07-128073Budget
7232620.002022-04-138016Actual
1632360.332022-12-1280511Actual
330151820.002024-04-128017Actual
35645555.022024-06-1180611Actual
1544170.972022-11-1180612Actual
135401143.002022-10-118063Actual
342312110.212024-05-138018Actual
1838451.822023-02-1180511Actual
47041146.002022-02-118014Actual
11105380.002022-07-128028Budget
32103746.522024-03-1280111Actual
9070403.002022-06-118063Actual
35841131.002022-01-118014Actual
12292611.702022-08-118068Actual
28586.002021-10-118013Actual
24941361.002023-09-118016Actual
10839480.002022-07-128066Budget
25852861.002023-10-118064Actual
32337738.012024-03-1280612Actual
7015742.002022-04-138064Actual
64401155.002022-03-138017Actual
27628453.962023-11-1180411Actual
1847649.702023-02-1180112Actual
24019283.002023-08-118056Actual
18926468.002023-03-138036Actual
7233550.002022-04-138016Budget
7948416.002022-05-148063Actual
16743848.002023-01-118015Actual
12984497.002022-09-118046Actual

Generated 2024-11-10 22:07:53.422 UTC