[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9986480.002022-06-158028Budget
33343549.712024-04-1680611Actual
9859636.002022-06-158067Actual
14905283.002022-11-158046Actual
17774644.002023-02-158015Actual
280181136.002023-12-168063Actual
17682834.002023-02-158014Actual
35148600.002024-06-158036Actual
3862595.002022-01-158016Actual
18720626.002023-03-178064Actual
28753409.282023-12-1680311Actual
26565245.442023-10-1580611Actual
24051321.002023-08-158066Actual
330151820.002024-04-168017Actual
8546200.002022-05-188056Budget
1719663.002021-11-158036Actual
32395608.282024-03-1680113Actual
13627798.002022-10-158014Actual
216611060.002023-06-158063Actual
25259811.702023-09-158028Actual
35822369.682024-06-1580113Actual
281032174.002023-12-168014Actual
37448582.002024-08-158036Actual
7810487.452022-04-178068Actual
9720430.002022-06-158066Actual
16296219.912022-12-1680411Actual
13092468.002022-09-158066Actual
20006192.002023-04-178056Actual

Generated 2024-11-14 07:03:14.496 UTC