[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002022-06-308064Budget
30708418.002024-08-298066Actual
291711025.002024-07-298063Actual
22394213.532023-12-2880311Actual
9521225.002022-12-288026Actual
13661696.002023-04-298064Actual
18601935.002023-09-298063Actual
2141380.002022-05-308028Budget
11963480.002023-02-278066Budget
24374164.592024-02-2780311Actual
38570262.002025-03-308026Actual
12511214.002023-03-308073Actual
20837803.002023-11-308015Actual
5084550.002022-08-308036Budget
1583188.002023-06-308026Actual
296391767.002024-07-298017Actual
33997666.002024-11-298036Actual
26776738.112024-04-2880613Actual
91971155.002022-12-288014Actual
18006401.002023-08-308066Actual
1948020.972023-09-2980112Actual
5035280.002022-08-308026Budget
1953888.002022-05-308017Actual
32818636.002024-10-298016Actual

Generated 2025-05-29 04:40:47.084 UTC