[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002021-12-128066Budget
4053265.002022-01-118056Actual
15590286.002022-12-128073Actual
2093750.002021-11-118018Budget
21479230.552023-05-1480611Actual
9721480.002022-06-118066Budget
1720550.002021-11-118036Budget
4115601.002022-01-118066Actual
34049294.002024-05-138056Actual
38598685.002024-09-118036Actual
39182243.322024-09-1180212Actual
24051321.002023-08-118066Actual
2885380.002021-12-128046Budget
291361733.002024-01-118013Actual
38981339.062024-09-1180211Actual
23993353.002023-08-118046Actual
35148600.002024-06-118036Actual
34613902.902024-05-1380612Actual
166501095.002023-01-118014Actual
2393985.002023-08-118026Actual
335801094.252024-04-1280613Actual
5375623.002022-02-118067Actual
23317285.872023-07-1280111Actual
11244710.002022-08-118013Actual
24374164.592023-08-1180311Actual
689262.002021-10-118056Actual
32455678.462024-03-1280613Actual
3458380.002022-01-118063Budget
18898176.002023-03-138026Actual
359391488.002024-07-128013Actual

Generated 2024-11-10 23:32:24.034 UTC