[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557825.232024-04-0380212Actual
4333750.002022-08-048018Budget
9149109.002023-01-028073Actual
3906278.422025-04-0480511Actual
19748535.002023-11-048064Actual
36243661.002025-02-028016Actual
354451210.192025-01-028068Actual
38953745.452025-04-0480111Actual
12433356.002023-04-048063Actual
88241079.892022-12-058018Actual
9070403.002023-01-028063Actual
278931083.732024-06-0380213Actual
370871906.002025-03-048013Actual
280181136.002024-07-048063Actual
341381767.002024-12-048017Actual
17246308.212023-08-0480111Actual
5178289.002022-09-048056Actual
13172806.002023-04-048017Actual
14673553.002023-06-048064Actual
34292982.922024-12-048068Actual
231041039.002024-02-028017Actual
38981339.062025-04-0480211Actual
58301100.002022-10-048014Budget
31152610.342024-09-0380112Actual
34551519.922024-12-0480112Actual
27574273.102024-06-0380211Actual
27488955.642024-06-038068Actual
23345178.422024-02-0280211Actual
2880796.512024-07-0480511Actual
281951216.002024-07-048015Actual

Generated 2025-06-03 20:05:37.560 UTC