[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-05-148026Budget
11305412.002022-08-118063Actual
33672992.002024-05-138063Actual
37420186.002024-08-118026Actual
364401856.002024-07-128017Actual
11903280.002022-08-118056Budget
10636211.002022-07-128026Actual
8498376.002022-05-148046Actual
7749511.702022-04-138028Actual
24319274.172023-08-1180111Actual
23854730.002023-08-118065Actual
547200.002021-10-118026Budget
2140675.342021-11-118028Actual
27628453.962023-11-1180411Actual
5890650.002022-03-138064Budget
15590286.002022-12-128073Actual
1948020.972023-03-1380112Actual
23259740.492023-07-128068Actual
14347230.552022-10-1180611Actual
20363102.892023-04-1380311Actual
4193756.002022-01-118017Actual
7424188.002022-04-138056Actual
190671189.002023-03-138017Actual
6828480.002022-04-138063Budget
12371566.002022-09-118013Actual
37884544.392024-08-1180411Actual
25022291.002023-09-118046Actual
222201375.352023-06-118018Actual
1583188.002022-12-128026Actual
34405485.872024-05-1380311Actual
14314163.532022-10-1180411Actual

Generated 2024-11-10 10:55:37.226 UTC