[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-09-128056Budget
3960550.002022-08-128036Budget
13233750.002023-04-128067Budget
360582134.002025-02-108014Actual
15746730.002023-07-138065Actual
7232620.002022-11-128016Actual
29582483.002024-08-118066Actual
18357172.042023-09-1280411Actual
9336650.002023-01-108015Budget
12103661.002023-03-128067Actual
4766650.002022-09-128064Budget
35120204.002025-01-108026Actual
263291069.282024-05-118028Actual
269531757.002024-06-118014Actual
38149678.462025-03-1280213Actual
309201375.352024-09-118068Actual
2741550.002022-07-138016Budget
325121587.002024-11-118013Actual
28343711.002024-07-128036Actual
16863128.002023-08-128026Actual
19748535.002023-11-128064Actual
10126560.002023-02-108013Actual
23761737.002024-03-118064Actual
9570648.002023-01-108036Actual
19335101.822023-10-1280311Actual
38598685.002025-04-128036Actual
6628480.002022-10-128028Budget
21718201.002024-01-108073Actual
19389122.042023-10-1280511Actual
3646650.002022-08-128064Budget

Generated 2025-06-11 06:31:28.402 UTC