[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12182750.002022-08-118018Budget
21391242.252023-05-1480311Actual
21718201.002023-06-118073Actual
15350345.452022-11-1180611Actual
13627798.002022-10-118014Actual
5375623.002022-02-118067Actual
11493650.002022-08-118064Budget
13361380.002022-09-118028Budget
19362175.232023-03-1380411Actual
1641542.252022-12-1280112Actual
9473550.002022-06-118016Budget
20039356.002023-04-138066Actual
22907400.002023-07-128016Actual
279261106.542023-11-1180613Actual
296391767.002024-01-118017Actual
6110480.002022-03-138016Budget
359731054.002024-07-128063Actual
2837683.002021-12-128036Actual
376822116.272024-08-118018Actual
20363102.892023-04-1380311Actual
1647344.382022-12-1280612Actual
38953745.452024-09-1180111Actual
6208550.002022-03-138036Budget
8604501.002022-05-148066Actual

Generated 2024-11-10 21:12:02.233 UTC