[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34579203.952025-06-2680212Actual
10186380.002023-08-258063Budget
498584.002022-11-248016Actual
3132668.002023-01-258067Actual
11634856.002023-09-248065Actual
31775368.002025-04-258046Actual
32899428.002025-05-268046Actual
9010550.002023-07-258013Budget
221271062.002024-07-248017Actual
3317480.002023-01-258068Budget
22815814.002024-08-248015Actual
33401460.342025-05-2680112Actual
15176764.732023-12-258068Actual
32958568.002025-05-268066Actual
31749653.002025-04-258036Actual
5034225.002023-03-278026Actual
1953851.822024-04-2580612Actual
36762190.122025-08-2580511Actual
18098756.002024-03-268067Actual
35841131.002023-02-248014Actual
22367163.532024-07-2480211Actual
11761300.002023-09-248026Actual
13756567.002023-11-248065Actual
5376650.002023-03-278067Budget
17716620.002024-03-268064Actual
114301178.002023-09-248014Actual
335801094.252025-05-2680613Actual
31834458.002025-04-258066Actual

Generated 2025-12-24 06:06:04.261 UTC