[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002022-07-158028Budget
22694407.002023-07-158073Actual
21957137.002023-06-148026Actual
11382200.002022-08-148073Budget
9148100.002022-06-148073Budget
37802649.712024-08-1480111Actual
352901646.002024-06-148017Actual
274541401.112023-11-148028Actual
29907512.472024-01-1480311Actual
331351002.612024-04-158028Actual
286061058.682023-12-158028Actual
307651606.002024-02-148017Actual
35764983.762024-06-1480612Actual
1830360.332023-02-1480211Actual
168143.002021-10-148073Actual
191601925.362023-03-168018Actual
58311272.002022-03-168014Actual
1217454.002021-11-148063Actual
8135779.002022-05-178064Actual
10048764.732022-06-148068Actual
20659992.002023-05-178063Actual
236061562.002023-08-148013Actual
10686632.002022-07-158036Actual
150561039.002022-11-148067Actual
33521597.752024-04-1580113Actual
24671000.002021-12-158014Budget
10779280.002022-07-158056Budget
35585405.022024-06-1480411Actual
342312110.212024-05-168018Actual
35849759.162024-06-1480213Actual

Generated 2024-11-13 08:34:03.849 UTC