[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256951418.002024-04-298013Actual
10779280.002023-01-298056Budget
286401025.342024-06-308068Actual
29228449.002024-07-308073Actual
1632360.332023-07-0180511Actual
24319274.172024-02-2880111Actual
7232620.002022-10-318016Actual
17068789.002023-07-318067Actual
36298666.002025-01-298036Actual
8214840.002022-12-018015Actual
19422318.852023-09-3080611Actual
349421337.002024-12-298064Actual
5969907.002022-09-308015Actual
31694566.002024-09-298016Actual
16943211.002023-07-318056Actual
318911731.002024-09-298017Actual
21278779.882023-12-018068Actual
15911259.002023-07-018056Actual
6255506.002022-09-308046Actual
39035564.602025-03-3180411Actual
330491296.002024-10-308067Actual
19926167.002023-10-318026Actual
5375623.002022-08-318067Actual
196291051.002023-10-318063Actual

Generated 2025-05-30 22:31:12.101 UTC