[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35093483.002024-04-228016Actual
31094585.882023-12-2380611Actual
1543650.002021-09-228065Budget
34023421.002024-03-248046Actual
37500326.002024-06-228056Actual
37802649.712024-06-2280111Actual
25433160.342023-07-2380411Actual
30205715.302023-11-2280613Actual
263291069.282023-08-228028Actual
23761737.002023-06-228064Actual
8213650.002022-03-258015Budget
258171258.002023-08-228014Actual
20929381.002023-03-258016Actual
22339356.082023-04-2280111Actual
8276668.002022-03-258065Actual
246361653.002023-07-238013Actual
3318687.462021-10-238068Actual
14731875.002022-09-228015Actual
175971108.002022-12-238063Actual
35764983.762024-04-2280612Actual
35233470.002024-04-228066Actual
33521597.752024-02-2280113Actual
325121587.002024-02-228013Actual
829859.002021-08-228017Actual
1647344.382022-10-2380612Actual
547200.002021-08-228026Budget
54541532.932021-12-238018Actual
242001417.772023-06-228018Actual
10452850.002022-05-238015Budget
1426059.272022-08-2280211Actual

Generated 2024-09-21 06:38:03.080 UTC