[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-02-118015Budget
8873480.002022-05-148028Budget
30595262.002024-02-118026Actual
372072060.002024-08-118014Actual
31694566.002024-03-128016Actual
16917324.002023-01-118046Actual
28927112.462023-12-1280212Actual
14138623.822022-10-118028Actual
19010421.002023-03-138066Actual
2281550.002021-12-128013Budget
23014291.002023-07-128056Actual
22037188.002023-06-118056Actual
353251351.002024-06-118067Actual
2496891.002023-09-118026Actual
10839480.002022-07-128066Budget
3784907.002022-01-118065Actual
4657200.002022-02-118073Budget
18813827.002023-03-138065Actual
7280280.002022-04-138026Budget
7154650.002022-04-138065Budget
27866360.912023-11-1180113Actual
20837803.002023-05-148015Actual
21957137.002023-06-118026Actual
4193756.002022-01-118017Actual
21278779.882023-05-148068Actual
11761300.002022-08-118026Actual
2251222.042023-06-1180112Actual
336371587.002024-05-138013Actual
34493746.522024-05-1380611Actual
27276456.002023-11-118066Actual
21930365.002023-06-118016Actual

Generated 2024-11-10 04:32:19.776 UTC