[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37830158.212025-03-0480211Actual
114301178.002023-03-048014Actual
263621046.562024-05-038068Actual
31480398.002024-10-038073Actual
10685550.002023-02-028036Budget
168143.002022-05-048073Actual
6906100.002022-11-048073Budget
27574273.102024-06-0380211Actual
274541401.112024-06-038028Actual
28343711.002024-07-048036Actual
2524650.002022-07-058064Budget
331351002.612024-11-038028Actual
11634856.002023-03-048065Actual
1443222.042023-05-0480212Actual
6158254.002022-10-048026Actual
24228779.882024-03-038028Actual
1670219.002022-06-048026Actual
18952257.002023-10-048046Actual
33429112.462024-11-0380212Actual
36270167.002025-02-028026Actual
9569550.002023-01-028036Budget
263012382.942024-05-038018Actual
3070950.002022-07-058017Budget
337921159.002024-12-048064Actual
1850970.972023-09-0480612Actual
4987511.002022-09-048016Actual
32103746.522024-10-0380111Actual
32101349.592022-07-058018Actual
18418222.042023-09-0480611Actual
6301246.002022-10-048056Actual

Generated 2025-06-04 02:43:41.725 UTC