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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5236480.002021-12-228066Budget
27866360.912023-09-2180113Actual
8402259.002022-03-248026Actual
11761300.002022-06-218026Actual
2144552.892023-03-2480511Actual
27163223.002023-09-218026Actual
318911731.002024-01-218017Actual
26925421.002023-09-218073Actual
15176764.732022-09-218068Actual
316361229.002024-01-218065Actual
34432430.552024-03-2380411Actual
30026547.582023-11-2180112Actual
34698766.182024-03-2380213Actual
2885380.002021-10-228046Budget
36708419.922024-05-2280311Actual
26716350.382023-08-2180113Actual
4846850.002021-12-228015Budget
7280280.002022-02-218026Budget
22454369.912023-04-2180611Actual
19335101.822023-01-2180311Actual
2280618.002021-10-228013Actual
21244860.192023-03-248028Actual
8545334.002022-03-248056Actual
315431120.002024-01-218064Actual
39182243.322024-07-2280212Actual
226021590.002023-05-228013Actual
338501217.002024-03-238015Actual
24319274.172023-06-2180111Actual
4381480.002021-11-218028Budget
4333750.002021-11-218018Budget

Generated 2024-09-20 20:20:08.343 UTC