[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-10-308046Budget
10451831.002023-01-288015Actual
3784907.002022-07-308065Actual
320451196.562024-09-288068Actual
280181136.002024-06-298063Actual
14015945.002023-04-298017Actual
26776738.112024-04-2880613Actual
25947901.002024-04-288065Actual
3259380.002022-06-308028Budget
7810487.452022-10-308068Actual
33672992.002024-11-298063Actual
10779280.002023-01-288056Budget
21479230.552023-11-3080611Actual
11056750.002023-01-288018Budget
1544170.972023-05-3080612Actual
161561031.402023-06-308068Actual
4845924.002022-08-308015Actual
10265200.002023-01-288073Budget
35174364.002024-12-288046Actual
12231380.002023-02-278028Budget
20336110.342023-10-3080211Actual
10839480.002023-01-288066Budget
196291051.002023-10-308063Actual
25081436.002024-03-298066Actual
2050934.802023-10-3080112Actual
372072060.002025-02-278014Actual
12938550.002023-03-308036Budget
4908650.002022-08-308065Budget
285201143.002024-06-298067Actual
18813827.002023-09-298065Actual

Generated 2025-05-29 13:04:21.097 UTC