[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911280.002021-11-228026Budget
23345178.422023-05-2380211Actual
1644222.042022-10-2380212Actual
20006192.002023-02-228056Actual
286061058.682023-10-238028Actual
279261106.542023-09-2280613Actual
145541108.002022-09-228063Actual
16357206.082022-10-2380611Actual
268681252.002023-09-228063Actual
890676.002021-08-228067Actual
259121041.002023-08-228015Actual
6769550.002022-02-228013Budget
383921108.002024-07-238064Actual
12888200.002022-07-238026Budget
291361733.002023-11-228013Actual
25048164.002023-07-238056Actual
14824412.002022-09-228016Actual
296391767.002023-11-228017Actual
19980314.002023-02-228046Actual
10372623.002022-05-238064Actual
9149109.002022-04-228073Actual
26504213.532023-08-2280411Actual
269531757.002023-09-228014Actual
14347230.552022-08-2280611Actual
151141751.112022-09-228018Actual
13431000.002021-09-228014Budget
33282349.702024-02-2280311Actual
375901646.002024-06-228017Actual

Generated 2024-09-21 04:42:55.301 UTC