[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337571776.002024-05-138014Actual
281951216.002023-12-128015Actual
15944356.002022-12-128066Actual
16622445.002023-01-118073Actual
35174364.002024-06-118046Actual
16357206.082022-12-1280611Actual
274541401.112023-11-118028Actual
35764983.762024-06-1180612Actual
21158823.002023-05-148067Actual
330491296.002024-04-128067Actual
297601013.222024-01-118028Actual
17894140.002023-02-118026Actual
38543515.002024-09-118016Actual
31480398.002024-03-128073Actual
11383100.002022-08-118073Actual
29582483.002024-01-118066Actual
33227855.032024-04-1280111Actual
36350320.002024-07-128056Actual
30691113.002021-12-128017Actual
2604850.002021-12-128015Budget
1814200.002021-11-118056Budget
237261024.002023-08-118014Actual
36653907.162024-07-1280111Actual
31180210.342024-02-1180212Actual
18217955.642023-02-118068Actual
1874480.002021-11-118066Budget
6302280.002022-03-138056Budget
27163223.002023-11-118026Actual
1930861.402023-03-1380211Actual
33969176.002024-05-138026Actual

Generated 2024-11-10 10:15:15.350 UTC