[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002023-04-218026Actual
9472632.002022-04-218016Actual
69551100.002022-02-218014Budget
1403680.002021-09-218064Actual
1735560.332022-11-2180511Actual
1544617.002021-09-218065Actual
365951035.952024-05-228068Actual
16357206.082022-10-2280611Actual
175971108.002022-12-228063Actual
365332428.402024-05-228018Actual
2157061.402023-03-2480612Actual
20390226.302023-02-2180411Actual
1641542.252022-10-2280112Actual
236061562.002023-06-218013Actual
36998803.022024-05-2280213Actual
33997666.002024-03-238036Actual
27808939.072023-09-2180612Actual
8546200.002022-03-248056Budget
14015945.002022-08-218017Actual
1544170.972022-09-2180612Actual
258171258.002023-08-218014Actual
7281283.002022-02-218026Actual
546209.002021-08-218026Actual
2014705.002021-09-218067Actual
36653907.162024-05-2280111Actual
393011013.552024-07-2280213Actual
22454369.912023-04-2180611Actual
201891528.382023-02-218018Actual
11245550.002022-06-218013Budget
11634856.002022-06-218065Actual

Generated 2024-09-21 00:31:06.786 UTC