[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25173992.002024-10-218067Actual
331072026.882025-05-238018Actual
22011346.002024-07-218046Actual
19748535.002024-05-238064Actual
4657200.002023-03-248073Budget
297941169.282025-02-208068Actual
6501650.002023-04-238067Budget
9071480.002023-07-228063Budget
25730983.002024-11-208063Actual
21985533.002024-07-218036Actual
26477223.102024-11-2080311Actual
34350950.782025-06-2380111Actual
284851963.002025-01-218017Actual
10685550.002023-08-228036Budget
30026547.582025-02-2080112Actual
169100.002022-11-218073Budget
29497679.002025-02-208036Actual
35531359.282025-07-2280211Actual
33729362.002025-06-238073Actual
375901646.002025-09-218017Actual
22757571.002024-08-218064Actual
33343549.712025-05-2380611Actual
32899428.002025-05-238046Actual
6208550.002023-04-238036Budget
749487.002022-11-218066Actual
748480.002022-11-218066Budget
16357206.082024-01-2280611Actual
10048764.732023-07-228068Actual

Generated 2025-12-21 20:35:07.892 UTC