[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13956397.002023-05-048066Actual
10780300.002023-02-028056Actual
12511214.002023-04-048073Actual
23854730.002024-03-038065Actual
353832110.212025-01-028018Actual
293491301.002024-08-038015Actual
16685583.002023-08-048064Actual
12762650.002023-04-048065Budget
10733515.002023-02-028046Actual
377101349.592025-03-048028Actual
268331575.002024-06-038013Actual
22339356.082024-01-0280111Actual
377441323.832025-03-048068Actual
318911731.002024-10-038017Actual
2789200.002022-07-058026Budget
28395320.002024-07-048056Actual
1647344.382023-07-0580612Actual
36030315.002025-02-028073Actual
37533536.002025-03-048066Actual
154981797.002023-07-058013Actual
4194850.002022-08-048017Budget
38861869.282025-04-048028Actual
359731054.002025-02-028063Actual
3396611.002022-08-048013Actual
274541401.112024-06-038028Actual
307651606.002024-09-038017Actual
36185977.002025-02-028065Actual
10588546.002023-02-028016Actual

Generated 2025-06-04 02:53:21.767 UTC