[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-11-078017Budget
4053265.002022-08-078056Actual
26716350.382024-05-0680113Actual
29549266.002024-08-068056Actual
10732480.002023-02-058046Budget
34049294.002024-12-078056Actual
6255506.002022-10-078046Actual
6502793.002022-10-078067Actual
13421480.002023-04-078068Budget
3784907.002022-08-078065Actual
26062445.002024-05-068036Actual
75621155.002022-11-078017Actual
10372623.002023-02-058064Actual
25259811.702024-04-068028Actual
18658214.002023-10-078073Actual
34405485.872024-12-0780311Actual
14766579.002023-06-078065Actual
28288613.002024-07-078016Actual
231971346.562024-02-058018Actual
256951418.002024-05-068013Actual
25048164.002024-04-068056Actual
38122531.092025-03-0780113Actual
7621750.002022-11-078067Budget
13422843.522023-04-078068Actual
21123945.002023-12-088017Actual
16976433.002023-08-078066Actual
12041850.002023-03-078017Budget
13627798.002023-05-078014Actual

Generated 2025-06-06 15:08:33.111 UTC