[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-04-028017Actual
38570262.002025-04-038026Actual
23698201.002024-03-028073Actual
2093750.002022-06-038018Budget
35503707.162025-01-0180111Actual
1623550.002022-06-038016Budget
32245480.562024-10-0280611Actual
6768703.002022-11-038013Actual
3070950.002022-07-048017Budget
1750572.042023-08-0380612Actual
349072003.002025-01-018014Actual
2157061.402023-12-0480612Actual
5705375.002022-10-038063Actual
1814200.002022-06-038056Budget
28753409.282024-07-0380311Actual
8275650.002022-12-048065Budget
829859.002022-05-038017Actual
3132668.002022-07-048067Actual
12370550.002023-04-038013Budget
27163223.002024-06-028026Actual
31694566.002024-10-028016Actual
276650.002022-05-038064Budget
11165669.282023-02-018068Actual
16622445.002023-08-038073Actual
6829454.002022-11-038063Actual
4380811.702022-08-038028Actual
268681252.002024-06-028063Actual
3561284.802025-01-0180511Actual
286401025.342024-07-038068Actual
20929381.002023-12-048016Actual

Generated 2025-06-03 02:22:25.879 UTC