[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262411171.002024-05-128067Actual
6690669.282022-10-138068Actual
13092468.002023-04-138066Actual
377441323.832025-03-138068Actual
29852824.182024-08-1280111Actual
36913683.752025-02-1180612Actual
36185977.002025-02-118065Actual
3131650.002022-07-148067Budget
22962492.002024-02-118036Actual
80741197.002022-12-148014Actual
11572850.002023-03-138015Budget
35531359.282025-01-1180211Actual
10510690.002023-02-118065Actual
12700963.002023-04-138015Actual
14287228.422023-05-1380311Actual
14347230.552023-05-1380611Actual
1766458.002022-06-138046Actual
31180210.342024-09-1280212Actual
26147288.002024-05-128066Actual
383921108.002025-04-138064Actual
166501095.002023-08-138014Actual
23372213.532024-02-1180311Actual
9720430.002023-01-118066Actual
24142888.002024-03-128067Actual
3726850.002022-08-138015Budget
140501039.002023-05-138067Actual
2341349.002022-07-148063Actual
9257882.002023-01-118064Actual
2419100.002022-07-148073Budget
890676.002022-05-138067Actual
30026547.582024-08-1280112Actual
12291480.002023-03-138068Budget

Generated 2025-06-13 02:51:31.278 UTC