[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-11-058026Actual
22815814.002024-02-048015Actual
21479230.552023-12-0780611Actual
231971346.562024-02-048018Actual
7094705.002022-11-068015Actual
8931478.362022-12-078068Actual
297601013.222024-08-058028Actual
14931242.002023-06-068056Actual
18926468.002023-10-068036Actual
9616380.002023-01-048046Budget
29934458.212024-08-0580411Actual
4115601.002022-08-068066Actual
15350345.452023-06-0680611Actual
498584.002022-05-068016Actual
4053265.002022-08-068056Actual
33282349.702024-11-0580311Actual
16122740.492023-07-078028Actual
103121051.002023-02-048014Actual
353251351.002025-01-048067Actual
29549266.002024-08-058056Actual
418668.002022-05-068065Actual
32212168.852024-10-0580511Actual
19841623.002023-11-068065Actual
7330648.002022-11-068036Actual

Generated 2025-06-05 23:54:33.978 UTC