[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002022-05-238064Actual
19954495.002023-02-228036Actual
28395320.002023-10-238056Actual
103121051.002022-05-238014Actual
28343711.002023-10-238036Actual
5131310.002021-12-238046Actual
36298666.002024-05-238036Actual
320111158.682024-01-228028Actual
23641869.002023-06-228063Actual
58301100.002022-01-228014Budget
11904207.002022-06-228056Actual
6360480.002022-01-228066Budget
34579203.952024-03-2480212Actual
241081184.002023-06-228017Actual
3960550.002021-11-228036Budget
20659992.002023-03-258063Actual
29079715.302023-10-2380613Actual
20929381.002023-03-258016Actual
1426059.272022-08-2280211Actual
10264162.002022-05-238073Actual
30205715.302023-11-2280613Actual
20716222.002023-03-258073Actual
314231025.002024-01-228063Actual
5376650.002021-12-238067Budget
12042848.002022-06-228017Actual
166501095.002022-11-228014Actual
16622445.002022-11-228073Actual
11105380.002022-05-238028Budget
13756567.002022-08-228065Actual
36030315.002024-05-238073Actual

Generated 2024-09-21 06:43:18.170 UTC