[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2161051.002021-08-218014Actual
36971745.132024-05-2280113Actual
150211323.002022-09-218017Actual
14611205.002022-09-218073Actual
9149109.002022-04-218073Actual
206241653.002023-03-248013Actual
10978750.002022-05-228067Budget
22454369.912023-04-2180611Actual
20131764.002023-02-218067Actual
2442856.082023-06-2180511Actual
22694407.002023-05-228073Actual
31214866.732023-12-2280612Actual
3784907.002021-11-218065Actual
36270167.002024-05-228026Actual
9257882.002022-04-218064Actual
331351002.612024-02-218028Actual
5705375.002022-01-218063Actual
1850970.972022-12-2280612Actual
28428484.002023-10-228066Actual
6502793.002022-01-218067Actual
237261024.002023-06-218014Actual
35233470.002024-04-218066Actual
1583188.002022-10-228026Actual
35200237.002024-04-218056Actual
326671323.002024-02-218064Actual
12291480.002022-06-218068Budget
499550.002021-08-218016Budget
29880181.612023-11-2180211Actual
17274115.652022-11-2180211Actual
28841475.242023-10-2280611Actual

Generated 2024-09-21 02:40:40.443 UTC