[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-03-138018Actual
3211750.002021-12-128018Budget
9070403.002022-06-118063Actual
12621831.002022-09-118064Actual
221621029.002023-06-118067Actual
36185977.002024-07-128065Actual
22988270.002023-07-128046Actual
319832182.942024-03-128018Actual
168143.002021-10-118073Actual
24883687.002023-09-118065Actual
11305412.002022-08-118063Actual
33463813.542024-04-1280612Actual
24671000.002021-12-128014Budget
3396611.002022-01-118013Actual
11963480.002022-08-118066Budget
3784907.002022-01-118065Actual
34432430.552024-05-1380411Actual
231041039.002023-07-128017Actual
32212168.852024-03-1280511Actual
22367163.532023-06-1180211Actual
18778638.002023-03-138015Actual
31480398.002024-03-128073Actual
342312110.212024-05-138018Actual
3726850.002022-01-118015Budget
171261479.902023-01-118018Actual
13233750.002022-09-118067Budget
16976433.002023-01-118066Actual
64401155.002022-03-138017Actual
18418222.042023-02-1180611Actual
8872623.822022-05-148028Actual

Generated 2024-11-10 12:26:53.092 UTC