[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14905283.002022-11-118046Actual
35093483.002024-06-118016Actual
282301192.002023-12-128065Actual
1670219.002021-11-118026Actual
14811039.002021-11-118015Actual
17774644.002023-02-118015Actual
5178289.002022-02-118056Actual
35822369.682024-06-1180113Actual
2201480.002021-11-118068Budget
2341349.002021-12-128063Actual
2740492.002021-12-128016Actual
160941517.782022-12-128018Actual
32818636.002024-04-128016Actual
15711680.002022-12-128015Actual
10187393.002022-07-128063Actual
19280376.302023-03-1380111Actual
12620650.002022-09-118064Budget
11856401.002022-08-118046Actual
7700750.002022-04-138018Budget
16836499.002023-01-118016Actual
342591285.952024-05-138028Actual
34579203.952024-05-1380212Actual
360582134.002024-07-128014Actual
2093750.002021-11-118018Budget
10779280.002022-07-128056Budget
308582625.372024-02-118018Actual
21123945.002023-05-148017Actual
293491301.002024-01-118015Actual
10917955.002022-07-128017Actual
6501650.002022-03-138067Budget

Generated 2024-11-10 14:42:17.867 UTC