[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 1063   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11760200.002023-02-168026Budget
22011346.002023-12-178046Actual
338841240.002024-11-188065Actual
2281550.002022-06-198013Budget
1158624.002022-05-198013Actual
28726241.192024-06-1880211Actual
15911259.002023-06-198056Actual
17188819.282023-07-198068Actual
160361050.002023-06-198067Actual
27191661.002024-05-188036Actual
20921210.192022-05-198018Actual
18601935.002023-09-188063Actual
28780435.872024-06-1880411Actual
24019283.002024-02-168056Actual
33548701.262024-10-1880213Actual
19926167.002023-10-198026Actual
14287228.422023-04-1880311Actual
17274115.652023-07-1980211Actual
596550.002022-04-188036Budget
297601013.222024-07-188028Actual
16269166.722023-06-1980311Actual
31694566.002024-09-178016Actual
12985480.002023-03-198046Budget
4907749.002022-08-198065Actual
38122531.092025-02-1680113Actual
4439480.002022-07-198068Budget
22070405.002023-12-178066Actual
10839480.002023-01-178066Budget
27163223.002024-05-188026Actual
2789200.002022-06-198026Budget
195951543.002023-10-198013Actual
304171405.002024-08-188064Actual
6110480.002022-09-188016Budget
2171000.002022-04-188014Budget
10978750.002023-01-178067Budget
12937621.002023-03-198036Actual
8545334.002022-11-198056Actual
25351395.452024-03-1880111Actual
47051100.002022-08-198014Budget
7700750.002022-10-198018Budget

Generated 2025-05-18 09:02:05.251 UTC