[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-03-248067Budget
21746917.002023-04-218014Actual
75621155.002022-02-218017Actual
10685550.002022-05-228036Budget
35764983.762024-04-2180612Actual
18098756.002022-12-228067Actual
37944580.562024-06-2180611Actual
31801291.002024-01-218056Actual
279261106.542023-09-2180613Actual
1446362.462022-08-2180612Actual
13361380.002022-07-228028Budget
58311272.002022-01-218014Actual
13421051.002021-09-218014Actual
69541051.002022-02-218014Actual
18357172.042022-12-2280411Actual
18720626.002023-01-218064Actual
256951418.002023-08-218013Actual
24019283.002023-06-218056Actual
347871715.002024-04-218013Actual
7376444.002022-02-218046Actual
7329550.002022-02-218036Budget
15234372.042022-09-2180111Actual
263291069.282023-08-218028Actual
35120204.002024-04-218026Actual
1217454.002021-09-218063Actual
25433160.342023-07-2280411Actual
1719663.002021-09-218036Actual
32131366.722024-01-2180211Actual
21930365.002023-04-218016Actual
29469170.002023-11-218026Actual

Generated 2024-09-20 20:37:09.006 UTC