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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-11-058068Budget
360582134.002025-02-038014Actual
3536173.002022-08-058073Actual
88241079.892022-12-068018Actual
4054280.002022-08-058056Budget
21718201.002024-01-038073Actual
201891528.382023-11-058018Actual
35503707.162025-01-0380111Actual
27243232.002024-06-048056Actual
38861869.282025-04-058028Actual
30205715.302024-08-0480613Actual
12937621.002023-04-058036Actual
9010550.002023-01-038013Budget
22962492.002024-02-038036Actual
1838451.822023-09-0580511Actual
2661650.002022-07-068065Budget
643380.002022-05-058046Budget
15350345.452023-06-0580611Actual
5177280.002022-09-058056Budget
10187393.002023-02-038063Actual
2254574.162024-01-0380612Actual
3259380.002022-07-068028Budget
22454369.912024-01-0380611Actual
20779669.002023-12-068064Actual
335801094.252024-11-0480613Actual
35233470.002025-01-038066Actual
262411171.002024-05-048067Actual
8355670.002022-12-068016Actual
38953745.452025-04-0580111Actual
3783650.002022-08-058065Budget

Generated 2025-06-04 21:00:26.052 UTC