[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25460114.592024-10-2480511Actual
2201480.002022-12-258068Budget
34493746.522025-06-2680611Actual
2991579.002023-01-258066Actual
12938550.002023-10-258036Budget
23854730.002024-09-238065Actual
1813202.002022-12-258056Actual
29907512.472025-02-2380311Actual
10838511.002023-08-258066Actual
286061058.682025-01-248028Actual
20417124.172024-05-2680511Actual
20921210.192022-12-258018Actual
26716350.382024-11-2380113Actual
27655192.252024-12-2480511Actual
1217454.002022-12-258063Actual
33309334.812025-05-2680411Actual
221271062.002024-07-248017Actual
31801291.002025-04-258056Actual
54541532.932023-03-278018Actual
10780300.002023-08-258056Actual
23225675.342024-08-248028Actual
499550.002022-11-248016Budget
38981339.062025-10-2580211Actual
32899428.002025-05-268046Actual
4440740.492023-02-248068Actual
12841480.002023-10-258016Budget
29968528.432025-02-2380611Actual
12888200.002023-10-258026Budget
2990480.002023-01-258066Budget
33997666.002025-06-268036Actual

Generated 2025-12-24 11:32:24.222 UTC