[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 250  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19841623.002023-11-138065Actual
25852861.002024-05-128064Actual
12182750.002023-03-138018Budget
393011013.552025-04-1380213Actual
38272983.002025-04-138063Actual
1543650.002022-06-138065Budget
15590286.002023-07-148073Actual
291711025.002024-08-128063Actual
32245480.562024-10-1280611Actual
35174364.002025-01-118046Actual
16122740.492023-07-148028Actual
18217955.642023-09-138068Actual
498584.002022-05-138016Actual
2153743.312023-12-1480112Actual
6360480.002022-10-138066Budget
32873608.002024-11-128036Actual
18978186.002023-10-138056Actual
37802649.712025-03-1380111Actual
1953888.002022-06-138017Actual
4518531.002022-09-138013Actual
2157061.402023-12-1480612Actual
25789308.002024-05-128073Actual

Generated 2025-06-12 04:27:07.859 UTC