[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29907512.472024-07-3080311Actual
23854730.002024-02-288065Actual
3397550.002022-07-318013Budget
263012382.942024-04-298018Actual
8276668.002022-12-018065Actual
2254574.162023-12-2980612Actual
15234372.042023-05-3180111Actual
23819779.002024-02-288015Actual
19362175.232023-09-3080411Actual
4767823.002022-08-318064Actual
297601013.222024-07-308028Actual
25293828.372024-03-308068Actual
18357172.042023-08-3180411Actual
30675272.002024-08-308056Actual
1850970.972023-08-3180612Actual
31721173.002024-09-298026Actual
36735369.912025-01-2980411Actual
24374164.592024-02-2880311Actual
326671323.002024-10-308064Actual
18330172.042023-08-3180311Actual
16863128.002023-07-318026Actual
24883687.002024-03-308065Actual
256951418.002024-04-298013Actual
37944580.562025-02-2880611Actual
2418159.002022-07-018073Actual
22281701.092023-12-298068Actual
37179405.002025-02-288073Actual
5237501.002022-08-318066Actual

Generated 2025-05-30 15:48:16.075 UTC