[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 15   <  SKIP 94  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8684950.002023-06-268017Budget
17922561.002024-03-258036Actual
13923246.002023-11-238056Actual
5131310.002023-03-268046Actual
140501039.002023-11-238067Actual
32422985.482025-04-2480213Actual
17068789.002024-02-238067Actual
33282349.702025-05-2580311Actual
546209.002022-11-238026Actual
11962444.002023-09-238066Actual
282301192.002025-01-238065Actual
316361229.002025-04-248065Actual
35882738.112025-07-2480613Actual
830950.002022-11-238017Budget
12104750.002023-09-238067Budget
18871357.002024-04-248016Actual
4657200.002023-03-268073Budget
36324422.002025-08-248046Actual
25259811.702024-10-238028Actual
6360480.002023-04-258066Budget
1875405.002022-12-248066Actual
18275299.702024-03-2580111Actual
18952257.002024-04-248046Actual
274541401.112024-12-238028Actual
2157061.402024-06-2580612Actual
360921310.002025-08-248064Actual
252311698.082024-10-238018Actual
20837803.002024-06-258015Actual
29968528.432025-02-2280611Actual
35174364.002025-07-248046Actual

Generated 2025-12-23 11:46:23.095 UTC