[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-06-308064Budget
22962492.002024-01-288036Actual
7748480.002022-10-308028Budget
33969176.002024-11-298026Actual
16891497.002023-07-308036Actual
6208550.002022-09-298036Budget
9070403.002022-12-288063Actual
365332428.402025-01-288018Actual
1744723.102023-07-3080112Actual
14673553.002023-05-308064Actual
8402259.002022-11-308026Actual
1767380.002022-05-308046Budget
145201396.002023-05-308013Actual
21718201.002023-12-288073Actual
1644222.042023-06-3080212Actual
33672992.002024-11-298063Actual
269871108.002024-05-298064Actual
34459164.592024-11-2980511Actual
15859509.002023-06-308036Actual
28586.002022-04-298013Actual
5503748.062022-08-308028Actual
38064983.762025-02-2780612Actual
292911062.002024-07-298064Actual
1720550.002022-05-308036Budget
6828480.002022-10-308063Budget
17974169.002023-08-308056Actual
1443222.042023-04-2980212Actual
23459312.472024-01-2880611Actual

Generated 2025-05-30 02:55:45.576 UTC