[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-09-0680111Actual
29523400.002024-08-058046Actual
18926468.002023-10-068036Actual
2603890.002022-07-078015Actual
13234786.002023-04-068067Actual
140501039.002023-05-068067Actual
388951146.562025-04-068068Actual
18330172.042023-09-0680311Actual
1954950.002022-06-068017Budget
37179405.002025-03-068073Actual
3211750.002022-07-078018Budget
32245480.562024-10-0580611Actual
4578380.002022-09-068063Budget
36794475.242025-02-0480611Actual
1077480.002022-05-068068Budget
35503707.162025-01-0480111Actual
3726850.002022-08-068015Budget
270451296.002024-06-058015Actual
38683536.002025-04-068066Actual
35841131.002022-08-068014Actual
171261479.902023-08-068018Actual
12984497.002023-04-068046Actual
6301246.002022-10-068056Actual
6360480.002022-10-068066Budget

Generated 2025-06-05 21:42:58.803 UTC