[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18720626.002023-10-148064Actual
8027100.002022-12-158073Budget
9939750.002023-01-128018Budget
281371159.002024-07-148064Actual
135401143.002023-05-148063Actual
23259740.492024-02-128068Actual
10127550.002023-02-128013Budget
17301163.532023-08-1480311Actual
22815814.002024-02-128015Actual
350001488.002025-01-128015Actual
316011318.002024-10-138015Actual
5178289.002022-09-148056Actual
6581750.002022-10-148018Budget
10637200.002023-02-128026Budget
12433356.002023-04-148063Actual
18601935.002023-10-148063Actual
2153743.312023-12-1580112Actual
38570262.002025-04-148026Actual
25351395.452024-04-1380111Actual
37830158.212025-03-1480211Actual
281951216.002024-07-148015Actual
7482480.002022-11-148066Budget
31214866.732024-09-1380612Actual
10589480.002023-02-128016Budget
110571375.352023-02-128018Actual
31480398.002024-10-138073Actual
26477223.102024-05-1380311Actual
16917324.002023-08-148046Actual

Generated 2025-06-13 13:00:37.759 UTC