[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954950.002022-05-318017Budget
2837683.002022-07-018036Actual
20837803.002023-12-018015Actual
4380811.702022-07-318028Actual
9070403.002022-12-298063Actual
342312110.212024-11-308018Actual
99381575.352022-12-298018Actual
196291051.002023-10-318063Actual
14824412.002023-05-318016Actual
26477223.102024-04-2980311Actual
15176764.732023-05-318068Actual
13871406.002023-04-308036Actual
7810487.452022-10-318068Actual
21158823.002023-12-018067Actual
32845157.002024-10-308026Actual
29469170.002024-07-308026Actual
16685583.002023-07-318064Actual
341731062.002024-11-308067Actual
216271440.002023-12-298013Actual
8214840.002022-12-018015Actual
30886955.642024-08-308028Actual
25433160.342024-03-3080411Actual
171261479.902023-07-318018Actual
11104649.582023-01-298028Actual

Generated 2025-05-30 12:15:24.240 UTC