[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5704380.002023-04-238063Budget
4054280.002023-02-218056Budget
35531359.282025-07-2280211Actual
2161051.002022-11-218014Actual
17654197.002024-03-238073Actual
11634856.002023-09-218065Actual
24883687.002024-10-218065Actual
318911731.002025-04-228017Actual
27243232.002024-12-218056Actual
5131310.002023-03-248046Actual
190671189.002024-04-228017Actual
1544170.972023-12-2280612Actual
36030315.002025-08-228073Actual
11572850.002023-09-218015Budget
30205715.302025-02-2080613Actual
8134750.002023-06-248064Budget
2201480.002022-12-228068Budget
302621836.002025-03-238013Actual
169100.002022-11-218073Budget
200961166.002024-05-238017Actual
24142888.002024-09-208067Actual
22849638.002024-08-218065Actual
2053622.042024-05-2380212Actual
10733515.002023-08-228046Actual
5375623.002023-03-248067Actual
19714921.002024-05-238014Actual
11383100.002023-09-218073Actual
13661696.002023-11-218064Actual
3647720.002023-02-218064Actual
8276668.002023-06-248065Actual
316011318.002025-04-228015Actual
171261479.902024-02-218018Actual

Generated 2025-12-21 08:18:44.775 UTC