[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29880181.612024-08-0580211Actual
268681252.002024-06-058063Actual
30691113.002022-07-078017Actual
2254574.162024-01-0480612Actual
383921108.002025-04-068064Actual
151141751.112023-06-068018Actual
10589480.002023-02-048016Budget
33309334.812024-11-0580411Actual
31299715.302024-09-0580213Actual
24996529.002024-04-058036Actual
36708419.922025-02-0480311Actual
338841240.002024-12-068065Actual
242001417.772024-03-058018Actual
2537958.212024-04-0580211Actual
10917955.002023-02-048017Actual
10588546.002023-02-048016Actual
9011578.002023-01-048013Actual
37448582.002025-03-068036Actual
29442515.002024-08-058016Actual
14766579.002023-06-068065Actual
22815814.002024-02-048015Actual
9010550.002023-01-048013Budget
6629623.822022-10-068028Actual
19954495.002023-11-068036Actual
2604850.002022-07-078015Budget
2351744.382024-02-0480112Actual
381801183.732025-03-0680613Actual
13422843.522023-04-068068Actual
26716350.382024-05-0580113Actual
2740492.002022-07-078016Actual

Generated 2025-06-05 12:41:35.209 UTC