[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35558414.602024-06-1180311Actual
103121051.002022-07-128014Actual
206241653.002023-05-148013Actual
17809772.002023-02-118065Actual
2201480.002021-11-118068Budget
34350950.782024-05-1380111Actual
5564480.002022-02-118068Budget
13431000.002021-11-118014Budget
28428484.002023-12-128066Actual
35200237.002024-06-118056Actual
29968528.432024-01-1180611Actual
3536173.002022-01-118073Actual
16622445.002023-01-118073Actual
258171258.002023-10-118014Actual
16685583.002023-01-118064Actual
11904207.002022-08-118056Actual
4053265.002022-01-118056Actual
285201143.002023-12-128067Actual
34879444.002024-06-118073Actual
20716222.002023-05-148073Actual
1747423.102023-01-1180212Actual
270451296.002023-11-118015Actual
6768703.002022-04-138013Actual
15289156.082022-11-1180311Actual
151141751.112022-11-118018Actual
13871406.002022-10-118036Actual
30623570.002024-02-118036Actual
75621155.002022-04-138017Actual
10637200.002022-07-128026Budget
352901646.002024-06-118017Actual

Generated 2024-11-10 20:10:54.309 UTC