[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35822369.682025-01-0280113Actual
28961727.372024-07-0480612Actual
12433356.002023-04-048063Actual
35645555.022025-01-0280611Actual
336371587.002024-12-048013Actual
1813202.002022-06-048056Actual
10126560.002023-02-028013Actual
387751166.002025-04-048067Actual
9011578.002023-01-028013Actual
14347230.552023-05-0480611Actual
34730671.442024-12-0480613Actual
18658214.002023-10-048073Actual
8452655.002022-12-058036Actual
38064983.762025-03-0480612Actual
2990480.002022-07-058066Budget
32899428.002024-11-038046Actual
27163223.002024-06-038026Actual
2837683.002022-07-058036Actual
1719663.002022-06-048036Actual
9071480.002023-01-028063Budget
11810550.002023-03-048036Budget
19686428.002023-11-048073Actual
20217860.192023-11-048028Actual
11963480.002023-03-048066Budget
6907154.002022-11-048073Actual
32303564.602024-10-0380112Actual
2662464.592024-05-0380112Actual
9521225.002023-01-028026Actual
1159550.002022-06-048013Budget
22849638.002024-02-028065Actual

Generated 2025-06-03 09:24:29.322 UTC