[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-03-298018Budget
27276456.002024-05-288066Actual
34081426.002024-11-288066Actual
30691113.002022-06-298017Actual
9859636.002022-12-278067Actual
35849759.162024-12-2780213Actual
110571375.352023-01-278018Actual
37830158.212025-02-2680211Actual
32604520.002024-10-288073Actual
34698766.182024-11-2880213Actual
196291051.002023-10-298063Actual
8684950.002022-11-298017Budget
24941361.002024-03-288016Actual
267431004.782024-04-2780213Actual
14287228.422023-04-2880311Actual
33282349.702024-10-2880311Actual
30675272.002024-08-288056Actual
12511214.002023-03-298073Actual
6208550.002022-09-288036Budget
20250993.522023-10-298068Actual
20921210.192022-05-298018Actual
4254757.002022-07-298067Actual
1622519.002022-05-298016Actual
8498376.002022-11-298046Actual
31299715.302024-08-2880213Actual
30146332.842024-07-2880113Actual
2880796.512024-06-2880511Actual
28961727.372024-06-2880612Actual
6110480.002022-09-288016Budget
31006181.612024-08-2880211Actual

Generated 2025-05-28 20:38:32.115 UTC