[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002024-10-158036Actual
191601925.362023-10-168018Actual
37393543.002025-03-168016Actual
26147288.002024-05-158066Actual
252311698.082024-04-158018Actual
9071480.002023-01-148063Budget
8134750.002022-12-178064Budget
6690669.282022-10-168068Actual
21364160.342023-12-1780211Actual
231041039.002024-02-148017Actual
9663198.002023-01-148056Actual
2342661.402024-02-1480511Actual
12889196.002023-04-168026Actual
417650.002022-05-168065Budget
274541401.112024-06-158028Actual
8684950.002022-12-178017Budget
35645555.022025-01-1480611Actual
34405485.872024-12-1680311Actual
11903280.002023-03-168056Budget
32103746.522024-10-1580111Actual
27546807.162024-06-1580111Actual
32925232.002024-11-158056Actual
327601277.002024-11-158065Actual
135051559.002023-05-168013Actual

Generated 2025-06-15 18:07:06.770 UTC