[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002021-09-298068Budget
36324422.002024-05-308046Actual
4194850.002021-11-298017Budget
2741550.002021-10-308016Budget
35120204.002024-04-298026Actual
12231380.002022-06-298028Budget
297601013.222023-11-298028Actual
9070403.002022-04-298063Actual
393011013.552024-07-3080213Actual
9520280.002022-04-298026Budget
381801183.732024-06-2980613Actual
32818636.002024-02-298016Actual
335801094.252024-02-2980613Actual
29852824.182023-11-2980111Actual
9335772.002022-04-298015Actual
24142888.002023-06-298067Actual
12761598.002022-07-308065Actual
206241653.002023-04-018013Actual
36030315.002024-05-308073Actual
2990480.002021-10-308066Budget
274541401.112023-09-298028Actual
14138623.822022-08-298028Actual
830950.002021-08-298017Budget
1019380.002021-08-298028Budget
10186380.002022-05-308063Budget
7949480.002022-04-018063Budget
27217471.002023-09-298046Actual
2140675.342021-09-298028Actual
5783200.002022-01-298073Actual
21838875.002023-04-298015Actual

Generated 2024-09-29 00:21:28.799 UTC