[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 1046   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-088016Actual
20336110.342023-11-0880211Actual
25022291.002024-04-078046Actual
8872623.822022-12-098028Actual
13843131.002023-05-088026Actual
1403680.002022-06-088064Actual
35093483.002025-01-068016Actual
5130380.002022-09-088046Budget
10451831.002023-02-068015Actual
15911259.002023-07-098056Actual
3397550.002022-08-088013Budget
23345178.422024-02-0680211Actual
30708418.002024-09-078066Actual
4254757.002022-08-088067Actual
2442856.082024-03-0780511Actual
26925421.002024-06-078073Actual
595602.002022-05-088036Actual
16565997.002023-08-088063Actual
338841240.002024-12-088065Actual
7281283.002022-11-088026Actual
27217471.002024-06-078046Actual
19841623.002023-11-088065Actual
28927112.462024-07-0880212Actual
18275299.702023-09-0880111Actual
2157061.402023-12-0980612Actual
35120204.002025-01-068026Actual
331691210.192024-11-078068Actual
28753409.282024-07-0880311Actual
31094585.882024-09-0780611Actual
20363102.892023-11-0880311Actual
258171258.002024-05-078014Actual
29852824.182024-08-0780111Actual
13361380.002023-04-088028Budget
12761598.002023-04-088065Actual
9859636.002023-01-068067Actual
37500326.002025-03-088056Actual
27866360.912024-06-0780113Actual

Generated 2025-06-07 03:47:00.268 UTC