[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114311000.002023-03-128014Budget
251381360.002024-04-118017Actual
4845924.002022-09-128015Actual
17894140.002023-09-128026Actual
9617348.002023-01-108046Actual
39334959.162025-04-1280613Actual
39035564.602025-04-1280411Actual
1217454.002022-06-128063Actual
13361380.002023-04-128028Budget
1953888.002022-06-128017Actual
18601935.002023-10-128063Actual
3726850.002022-08-128015Budget
5643550.002022-10-128013Budget
1526258.212023-06-1280211Actual
1847649.702023-09-1280112Actual
276650.002022-05-128064Budget
2662890.002022-07-138065Actual
27217471.002024-06-118046Actual
2788133.002022-07-138026Actual
20308392.262023-11-1280111Actual
8275650.002022-12-138065Budget
30886955.642024-09-118028Actual
1540834.802023-06-1280112Actual
31331722.322024-09-1180613Actual
10451831.002023-02-108015Actual
34730671.442024-12-1280613Actual
16296219.912023-07-1380411Actual
13956397.002023-05-128066Actual
10187393.002023-02-108063Actual
8498376.002022-12-138046Actual

Generated 2025-06-12 00:54:39.013 UTC