[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482850.002021-11-118015Budget
30595262.002024-02-118026Actual
38149678.462024-08-1180213Actual
10918850.002022-07-128017Budget
2837683.002021-12-128036Actual
3959601.002022-01-118036Actual
384851301.002024-09-118065Actual
20956137.002023-05-148026Actual
22281701.092023-06-118068Actual
6628480.002022-03-138028Budget
38683536.002024-09-118066Actual
2050934.802023-04-1380112Actual
11304380.002022-08-118063Budget
21244860.192023-05-148028Actual
3647720.002022-01-118064Actual
36561982.922024-07-128028Actual
38329299.002024-09-118073Actual
21838875.002023-06-118015Actual
281032174.002023-12-128014Actual
37802649.712024-08-1180111Actual
30354417.002024-02-118073Actual
3725757.002022-01-118015Actual
17809772.002023-02-118065Actual
353251351.002024-06-118067Actual

Generated 2024-11-10 20:20:17.625 UTC