[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-11-308073Budget
30354417.002024-08-298073Actual
1838451.822023-08-3080511Actual
309201375.352024-08-298068Actual
14138623.822023-04-298028Actual
34432430.552024-11-2980411Actual
15590286.002023-06-308073Actual
31331722.322024-08-2980613Actual
263012382.942024-04-288018Actual
39035564.602025-03-3080411Actual
36383463.002025-01-288066Actual
6829454.002022-10-308063Actual
37857532.682025-02-2780311Actual
35093483.002024-12-288016Actual
35585405.022024-12-2880411Actual
21066425.002023-11-308066Actual
12042848.002023-02-278017Actual
2603497.002024-04-288026Actual
7700750.002022-10-308018Budget
27191661.002024-05-298036Actual
47041146.002022-08-308014Actual
2251222.042023-12-2880112Actual
336371587.002024-11-298013Actual
22454369.912023-12-2880611Actual

Generated 2025-05-29 23:40:44.400 UTC