[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-02-118017Actual
25460114.592023-09-1180511Actual
69551100.002022-04-138014Budget
25730983.002023-10-118063Actual
5970850.002022-03-138015Budget
23372213.532023-07-1280311Actual
387401780.002024-09-118017Actual
20006192.002023-04-138056Actual
13599415.002022-10-118073Actual
15533945.002022-12-128063Actual
17301163.532023-01-1180311Actual
33282349.702024-04-1280311Actual
9394808.002022-06-118065Actual
9521225.002022-06-118026Actual
1624251.822022-12-1280211Actual
18898176.002023-03-138026Actual
35174364.002024-06-118046Actual
13871406.002022-10-118036Actual
16622445.002023-01-118073Actual
31721173.002024-03-128026Actual
10733515.002022-07-128046Actual
10686632.002022-07-128036Actual
13234786.002022-09-118067Actual
19422318.852023-03-1380611Actual
370871906.002024-08-118013Actual
39035564.602024-09-1180411Actual
14766579.002022-11-118065Actual
91961100.002022-06-118014Budget
17654197.002023-02-118073Actual
1953888.002021-11-118017Actual

Generated 2024-11-10 15:33:35.110 UTC