[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38002415.662025-03-0280112Actual
12042848.002023-03-028017Actual
263621046.562024-05-018068Actual
20039356.002023-11-028066Actual
314231025.002024-10-018063Actual
337571776.002024-12-028014Actual
7810487.452022-11-028068Actual
320111158.682024-10-018028Actual
16863128.002023-08-028026Actual
1440536.932023-05-0280112Actual
34551519.922024-12-0280112Actual
23459312.472024-01-3180611Actual
31480398.002024-10-018073Actual
331691210.192024-11-018068Actual
19954495.002023-11-028036Actual
293491301.002024-08-018015Actual
75621155.002022-11-028017Actual
206241653.002023-12-038013Actual
269531757.002024-06-018014Actual
14611205.002023-06-028073Actual
12938550.002023-04-028036Budget
24661258.002022-07-038014Actual
384501179.002025-04-028015Actual
10509650.002023-01-318065Budget
11904207.002023-03-028056Actual
2740492.002022-07-038016Actual
16943211.002023-08-028056Actual
30595262.002024-09-018026Actual

Generated 2025-06-01 12:00:30.660 UTC