[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962023-09-2180411Actual
7233550.002022-02-218016Budget
15746730.002022-10-228065Actual
69551100.002022-02-218014Budget
7232620.002022-02-218016Actual
1443222.042022-08-2180212Actual
35035946.002024-04-218065Actual
2788133.002021-10-228026Actual
3959601.002021-11-218036Actual
252311698.082023-07-228018Actual
18778638.002023-01-218015Actual
22815814.002023-05-228015Actual
22849638.002023-05-228065Actual
20984524.002023-03-248036Actual
37474445.002024-06-218046Actual
26504213.532023-08-2180411Actual
13360655.642022-07-228028Actual
25433160.342023-07-2280411Actual
201891528.382023-02-218018Actual
33672992.002024-03-238063Actual
10451831.002022-05-228015Actual
27163223.002023-09-218026Actual
1950723.102023-01-2180212Actual
21957137.002023-04-218026Actual
27574273.102023-09-2180211Actual
15711680.002022-10-228015Actual
1670219.002021-09-218026Actual
166501095.002022-11-218014Actual
23641869.002023-06-218063Actual
12761598.002022-07-228065Actual

Generated 2024-09-20 14:36:02.125 UTC