[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13233750.002022-09-148067Budget
31006181.612024-02-1480211Actual
32185475.242024-03-1580411Actual
15533945.002022-12-158063Actual
1078598.062021-10-148068Actual
347871715.002024-06-148013Actual
15711680.002022-12-158015Actual
9860750.002022-06-148067Budget
19422318.852023-03-1680611Actual
829859.002021-10-148017Actual
38122531.092024-08-1480113Actual
4381480.002022-01-148028Budget
22248716.252023-06-148028Actual
27655192.252023-11-1480511Actual
13361380.002022-09-148028Budget
36185977.002024-07-158065Actual
6158254.002022-03-168026Actual
3318687.462021-12-158068Actual
21391242.252023-05-1780311Actual
2354955.022023-07-1580612Actual
110571375.352022-07-158018Actual
37944580.562024-08-1480611Actual
9721480.002022-06-148066Budget
2056767.782023-04-1680612Actual
7621750.002022-04-168067Budget
32303564.602024-03-1580112Actual
25460114.592023-09-1480511Actual
98001029.002022-06-148017Actual
1641542.252022-12-1580112Actual
5782200.002022-03-168073Budget

Generated 2024-11-13 06:20:16.241 UTC