[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050934.802023-04-1380112Actual
24790497.002023-09-118064Actual
145541108.002022-11-118063Actual
12510200.002022-09-118073Budget
8134750.002022-05-148064Budget
171261479.902023-01-118018Actual
1954950.002021-11-118017Budget
191021144.002023-03-138067Actual
3783650.002022-01-118065Budget
15618852.002022-12-128014Actual
22849638.002023-07-128065Actual
7949480.002022-05-148063Budget
296391767.002024-01-118017Actual
16917324.002023-01-118046Actual
9393650.002022-06-118065Budget
23967519.002023-08-118036Actual
30649338.002024-02-118046Actual
274541401.112023-11-118028Actual
23399235.872023-07-1280411Actual
28343711.002023-12-128036Actual
35849759.162024-06-1180213Actual
27808939.072023-11-1180612Actual
17068789.002023-01-118067Actual
5315789.002022-02-118017Actual
20390226.302023-04-1380411Actual
15711680.002022-12-128015Actual
237261024.002023-08-118014Actual
13871406.002022-10-118036Actual
11245550.002022-08-118013Budget
32455678.462024-03-1280613Actual

Generated 2024-11-10 09:02:42.982 UTC