[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002022-06-158046Budget
1850970.972023-08-1580612Actual
352901646.002024-12-138017Actual
75621155.002022-10-158017Actual
2496891.002024-03-148026Actual
35849759.162024-12-1380213Actual
12985480.002023-03-158046Budget
20921210.192022-05-158018Actual
160941517.782023-06-158018Actual
14347230.552023-04-1480611Actual
19222740.492023-09-148068Actual
19748535.002023-10-158064Actual
350001488.002024-12-138015Actual
2251222.042023-12-1380112Actual
291361733.002024-07-148013Actual
27866360.912024-05-1480113Actual
160011197.002023-06-158017Actual
5969907.002022-09-148015Actual
2653145.442024-04-1380511Actual
12104750.002023-02-128067Budget
1543650.002022-05-158065Budget
13721909.002023-04-148015Actual
14851169.002023-05-158026Actual
20929381.002023-11-158016Actual
88241079.892022-11-158018Actual
21985533.002023-12-138036Actual
6689480.002022-09-148068Budget
23819779.002024-02-128015Actual

Generated 2025-05-14 15:45:51.763 UTC