[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154981797.002023-06-108013Actual
16269166.722023-06-1080311Actual
2665866.722024-04-0880612Actual
23912505.002024-02-078016Actual
22907400.002024-01-088016Actual
4518531.002022-08-108013Actual
16743848.002023-07-108015Actual
32158427.362024-09-0880311Actual
17867509.002023-08-108016Actual
35882738.112024-12-0880613Actual
160941517.782023-06-108018Actual
21066425.002023-11-108066Actual
33672992.002024-11-098063Actual
10372623.002023-01-088064Actual
13599415.002023-04-098073Actual
1632360.332023-06-1080511Actual
21746917.002023-12-088014Actual
27276456.002024-05-098066Actual
36243661.002025-01-088016Actual
23641869.002024-02-078063Actual
31033532.682024-08-0980311Actual
4846850.002022-08-108015Budget
25947901.002024-04-088065Actual
43321035.952022-07-108018Actual
1544170.972023-05-1080612Actual
18418222.042023-08-1080611Actual
18217955.642023-08-108068Actual
14347230.552023-04-0980611Actual

Generated 2025-05-09 23:17:49.015 UTC