[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-09-038056Budget
303821855.002024-09-028014Actual
4766650.002022-09-038064Budget
35233470.002025-01-018066Actual
1767380.002022-06-038046Budget
7015742.002022-11-038064Actual
17389352.892023-08-0380611Actual
13421480.002023-04-038068Budget
21479230.552023-12-0480611Actual
270451296.002024-06-028015Actual
12762650.002023-04-038065Budget
4986480.002022-09-038016Budget
32245480.562024-10-0280611Actual
286401025.342024-07-038068Actual
26477223.102024-05-0280311Actual
21957137.002024-01-018026Actual
36350320.002025-02-018056Actual
21746917.002024-01-018014Actual
33997666.002024-12-038036Actual
32818636.002024-11-028016Actual
21010360.002023-12-048046Actual
9799950.002023-01-018017Budget
11962444.002023-03-038066Actual
358850.002022-05-038015Budget

Generated 2025-06-02 11:32:00.532 UTC