[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12291480.002023-03-038068Budget
372421386.002025-03-038064Actual
2418159.002022-07-048073Actual
382371715.002025-04-038013Actual
21838875.002024-01-018015Actual
242001417.772024-03-028018Actual
371221287.002025-03-038063Actual
34350950.782024-12-0380111Actual
7154650.002022-11-038065Budget
33343549.712024-11-0280611Actual
26716350.382024-05-0280113Actual
8134750.002022-12-048064Budget
331072026.882024-11-028018Actual
33672992.002024-12-038063Actual
12699850.002023-04-038015Budget
13361380.002023-04-038028Budget
34292982.922024-12-038068Actual
36324422.002025-02-018046Actual
3906278.422025-04-0380511Actual
15590286.002023-07-048073Actual
69541051.002022-11-038014Actual
19362175.232023-10-0380411Actual
29442515.002024-08-028016Actual
226021590.002024-02-018013Actual
19899421.002023-11-038016Actual
17974169.002023-09-038056Actual
91971155.002023-01-018014Actual
168143.002022-05-038073Actual
154981797.002023-07-048013Actual
14314163.532023-05-0380411Actual

Generated 2025-06-02 12:09:17.463 UTC