[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9148100.002022-12-148073Budget
175621780.002023-08-168013Actual
21985533.002023-12-148036Actual
17154598.062023-07-168028Actual
35148600.002024-12-148036Actual
6502793.002022-09-158067Actual
8213650.002022-11-168015Budget
6208550.002022-09-158036Budget
11105380.002023-01-148028Budget
279831784.002024-06-158013Actual
1078598.062022-04-158068Actual
33548701.262024-10-1580213Actual
21336280.552023-11-1680111Actual
4440740.492022-07-168068Actual
35882738.112024-12-1480613Actual
31033532.682024-08-1580311Actual
32845157.002024-10-158026Actual
36998803.022025-01-1480213Actual
226021590.002024-01-148013Actual
3317480.002022-06-168068Budget
16357206.082023-06-1680611Actual
304751243.002024-08-158015Actual
89449.002022-04-158063Actual
34292982.922024-11-158068Actual
268681252.002024-05-158063Actual
375901646.002025-02-138017Actual
331691210.192024-10-158068Actual
28315158.002024-06-158026Actual

Generated 2025-05-15 12:27:47.139 UTC