[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231391134.002024-02-138067Actual
33521597.752024-11-1480113Actual
35531359.282025-01-1380211Actual
43321035.952022-08-158018Actual
35882738.112025-01-1380613Actual
6111487.002022-10-158016Actual
1158624.002022-06-158013Actual
5705375.002022-10-158063Actual
28428484.002024-07-158066Actual
297322151.122024-08-148018Actual
357806.002022-05-158015Actual
2354955.022024-02-1380612Actual
36030315.002025-02-138073Actual
33463813.542024-11-1480612Actual
29497679.002024-08-148036Actual
33429112.462024-11-1480212Actual
24374164.592024-03-1480311Actual
14824412.002023-06-158016Actual
13233750.002023-04-158067Budget
890676.002022-05-158067Actual
34432430.552024-12-1580411Actual
330491296.002024-11-148067Actual
286401025.342024-07-158068Actual
5375623.002022-09-158067Actual

Generated 2025-06-14 05:32:53.064 UTC