[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-08-298063Budget
4440740.492022-07-298068Actual
29549266.002024-07-288056Actual
3132668.002022-06-298067Actual
4053265.002022-07-298056Actual
4054280.002022-07-298056Budget
12621831.002023-03-298064Actual
32604520.002024-10-288073Actual
28698824.182024-06-2880111Actual
26925421.002024-05-288073Actual
4766650.002022-08-298064Budget
384851301.002025-03-298065Actual
3131650.002022-06-298067Budget
21479230.552023-11-2980611Actual
19335101.822023-09-2880311Actual
8872623.822022-11-298028Actual
35200237.002024-12-278056Actual
34730671.442024-11-2880613Actual
32337738.012024-09-2780612Actual
2153743.312023-11-2980112Actual
226021590.002024-01-278013Actual
22248716.252023-12-278028Actual
31033532.682024-08-2880311Actual
9148100.002022-12-278073Budget

Generated 2025-05-28 04:01:31.777 UTC