[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-03-108017Budget
2662890.002022-06-108065Actual
17682834.002023-08-108014Actual
13843131.002023-04-098026Actual
499550.002022-04-098016Budget
36681320.982025-01-0880211Actual
32818636.002024-10-098016Actual
30623570.002024-08-098036Actual
175621780.002023-08-108013Actual
277749.002022-04-098064Actual
16622445.002023-07-108073Actual
9393650.002022-12-088065Budget
15289156.082023-05-1080311Actual
34350950.782024-11-0980111Actual
29907512.472024-07-0980311Actual
29934458.212024-07-0980411Actual
26776738.112024-04-0880613Actual
39334959.162025-03-1080613Actual
10186380.002023-01-088063Budget
32845157.002024-10-098026Actual
10265200.002023-01-088073Budget
19422318.852023-09-0980611Actual
18871357.002023-09-098016Actual
268331575.002024-05-098013Actual
33548701.262024-10-0980213Actual
12762650.002023-03-108065Budget
5084550.002022-08-108036Budget
4053265.002022-07-108056Actual
36971745.132025-01-0880113Actual
14611205.002023-05-108073Actual

Generated 2025-05-09 14:38:57.685 UTC