[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002021-11-108026Budget
3211750.002021-12-118018Budget
18006401.002023-02-108066Actual
12762650.002022-09-108065Budget
361501431.002024-07-118015Actual
23761737.002023-08-108064Actual
31006181.612024-02-1080211Actual
34879444.002024-06-108073Actual
23399235.872023-07-1180411Actual
6360480.002022-03-128066Budget
28075410.002023-12-118073Actual
7810487.452022-04-128068Actual
12432380.002022-09-108063Budget
21985533.002023-06-108036Actual
1540834.802022-11-1080112Actual
24228779.882023-08-108028Actual
24347115.652023-08-1080211Actual
36880109.272024-07-1180212Actual
1719663.002021-11-108036Actual
32818636.002024-04-118016Actual
31180210.342024-02-1080212Actual
13923246.002022-10-108056Actual
18330172.042023-02-1080311Actual
21718201.002023-06-108073Actual
33463813.542024-04-1180612Actual
33343549.712024-04-1180611Actual
28698824.182023-12-1180111Actual
341381767.002024-05-128017Actual
125581000.002022-09-108014Budget
2280618.002021-12-118013Actual
36298666.002024-07-118036Actual

Generated 2024-11-10 02:40:24.827 UTC