[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-08-138015Budget
282301192.002024-06-128065Actual
297601013.222024-07-128028Actual
11493650.002023-02-108064Budget
9616380.002022-12-118046Budget
263012382.942024-04-118018Actual
37857532.682025-02-1080311Actual
11809648.002023-02-108036Actual
29852824.182024-07-1280111Actual
35731243.322024-12-1180212Actual
308582625.372024-08-128018Actual
19841623.002023-10-138065Actual
21066425.002023-11-138066Actual
190671189.002023-09-128017Actual
25947901.002024-04-118065Actual
12621831.002023-03-138064Actual
9256750.002022-12-118064Budget
2932200.002022-06-138056Budget
10187393.002023-01-118063Actual
12432380.002023-03-138063Budget
14639931.002023-05-138014Actual
34493746.522024-11-1280611Actual
2788133.002022-06-138026Actual
278931083.732024-05-1280213Actual
35558414.602024-12-1180311Actual
4579345.002022-08-138063Actual
21036265.002023-11-138056Actual
175971108.002023-08-138063Actual

Generated 2025-05-13 00:39:02.398 UTC