[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-02-108015Budget
3459382.002022-01-108063Actual
35703597.582024-06-1080112Actual
11713556.002022-08-108016Actual
3536173.002022-01-108073Actual
19389122.042023-03-1280511Actual
35200237.002024-06-108056Actual
216271440.002023-06-108013Actual
353251351.002024-06-108067Actual
7232620.002022-04-128016Actual
6581750.002022-03-128018Budget
91971155.002022-06-108014Actual
242001417.772023-08-108018Actual
20039356.002023-04-128066Actual
36880109.272024-07-1180212Actual
18898176.002023-03-128026Actual
33255327.362024-04-1180211Actual
689262.002021-10-108056Actual
38329299.002024-09-108073Actual
39096652.902024-09-1080611Actual
38953745.452024-09-1080111Actual
32245480.562024-03-1180611Actual
290461073.202023-12-1180213Actual
221271062.002023-06-108017Actual
7809380.002022-04-128068Budget
14766579.002022-11-108065Actual
4007380.002022-01-108046Budget
7622865.002022-04-128067Actual
10510690.002022-07-118065Actual
10636211.002022-07-118026Actual
6906100.002022-04-128073Budget

Generated 2024-11-10 03:09:44.332 UTC