[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27866360.912023-11-1180113Actual
39154575.242024-09-1180112Actual
2740492.002021-12-128016Actual
34698766.182024-05-1380213Actual
27601564.602023-11-1180311Actual
18778638.002023-03-138015Actual
748480.002021-10-118066Budget
25433160.342023-09-1180411Actual
360582134.002024-07-128014Actual
2251222.042023-06-1180112Actual
16743848.002023-01-118015Actual
30146332.842024-01-1180113Actual
29497679.002024-01-118036Actual
39334959.162024-09-1180613Actual
36030315.002024-07-128073Actual
342591285.952024-05-138028Actual
34879444.002024-06-118073Actual
9720430.002022-06-118066Actual
263012382.942023-10-118018Actual
38624356.002024-09-118046Actual
4519550.002022-02-118013Budget
30691113.002021-12-128017Actual
21746917.002023-06-118014Actual
64401155.002022-03-138017Actual
221621029.002023-06-118067Actual
304171405.002024-02-118064Actual
5891617.002022-03-138064Actual
10686632.002022-07-128036Actual

Generated 2024-11-10 21:13:46.618 UTC