[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-06-068068Budget
21123945.002023-12-078017Actual
35882738.112025-01-0480613Actual
17188819.282023-08-068068Actual
6689480.002022-10-068068Budget
2281550.002022-07-078013Budget
19389122.042023-10-0680511Actual
4114480.002022-08-068066Budget
17867509.002023-09-068016Actual
21780497.002024-01-048064Actual
16743848.002023-08-068015Actual
8026150.002022-12-078073Actual
5503748.062022-09-068028Actual
350001488.002025-01-048015Actual
27574273.102024-06-0580211Actual
5704380.002022-10-068063Budget
282301192.002024-07-068065Actual
2014705.002022-06-068067Actual
5705375.002022-10-068063Actual
28841475.242024-07-0680611Actual
348221047.002025-01-048063Actual
10451831.002023-02-048015Actual
11903280.002023-03-068056Budget
4006446.002022-08-068046Actual
11712480.002023-03-068016Budget
352901646.002025-01-048017Actual
335801094.252024-11-0580613Actual
1018617.762022-05-068028Actual

Generated 2025-06-05 13:06:23.079 UTC