[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672022-08-138028Actual
34023421.002024-05-158046Actual
19980314.002023-04-158046Actual
263012382.942023-10-138018Actual
278931083.732023-11-1380213Actual
2442856.082023-08-1380511Actual
32245480.562024-03-1480611Actual
388332129.912024-09-138018Actual
6828480.002022-04-158063Budget
33255327.362024-04-1480211Actual
32845157.002024-04-148026Actual
19188898.072023-03-158028Actual
34579203.952024-05-1580212Actual
14015945.002022-10-138017Actual
28899610.342023-12-1480112Actual
17682834.002023-02-138014Actual
1158624.002021-11-138013Actual
11963480.002022-08-138066Budget
890676.002021-10-138067Actual
2932200.002021-12-148056Budget
319251373.002024-03-148067Actual
9070403.002022-06-138063Actual
2342661.402023-07-1480511Actual
27747636.942023-11-1380112Actual
242611031.402023-08-138068Actual
91971155.002022-06-138014Actual
91961100.002022-06-138014Budget
58301100.002022-03-158014Budget
150211323.002022-11-138017Actual
10451831.002022-07-148015Actual

Generated 2024-11-13 01:13:22.485 UTC