[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3647720.002022-08-138064Actual
7621750.002022-11-138067Budget
1078598.062022-05-138068Actual
16622445.002023-08-138073Actual
342591285.952024-12-138028Actual
34432430.552024-12-1380411Actual
16357206.082023-07-1480611Actual
8213650.002022-12-148015Budget
19714921.002023-11-138014Actual
262061496.002024-05-128017Actual
29549266.002024-08-128056Actual
28698824.182024-07-1380111Actual
12371566.002023-04-138013Actual
10917955.002023-02-118017Actual
18978186.002023-10-138056Actual
10510690.002023-02-118065Actual
19422318.852023-10-1380611Actual
18217955.642023-09-138068Actual
23641869.002024-03-128063Actual
9010550.002023-01-118013Budget
285782482.952024-07-138018Actual
303821855.002024-09-128014Actual
7809380.002022-11-138068Budget
26422453.962024-05-1280111Actual
291361733.002024-08-128013Actual
4518531.002022-09-138013Actual
29582483.002024-08-128066Actual
13923246.002023-05-138056Actual
16743848.002023-08-138015Actual
8604501.002022-12-148066Actual
23912505.002024-03-128016Actual

Generated 2025-06-12 08:54:31.627 UTC