[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160361050.002023-07-078067Actual
22962492.002024-02-048036Actual
17867509.002023-09-068016Actual
22988270.002024-02-048046Actual
37802649.712025-03-0680111Actual
370871906.002025-03-068013Actual
9986480.002023-01-048028Budget
6207655.002022-10-068036Actual
1719663.002022-06-068036Actual
1850970.972023-09-0680612Actual
36324422.002025-02-048046Actual
18871357.002023-10-068016Actual
23372213.532024-02-0480311Actual
6031742.002022-10-068065Actual
29549266.002024-08-058056Actual
29228449.002024-08-058073Actual
1647344.382023-07-0780612Actual
166501095.002023-08-068014Actual
690200.002022-05-068056Budget
231391134.002024-02-048067Actual
361501431.002025-02-048015Actual
22248716.252024-01-048028Actual
28315158.002024-07-068026Actual
24728199.002024-04-058073Actual
20336110.342023-11-0680211Actual
29550.002022-05-068013Budget
37944580.562025-03-0680611Actual
4007380.002022-08-068046Budget
3258511.702022-07-078028Actual
16891497.002023-08-068036Actual

Generated 2025-06-05 18:19:08.697 UTC