[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948020.972023-10-1380112Actual
31180210.342024-09-1280212Actual
2662890.002022-07-148065Actual
17188819.282023-08-138068Actual
1838451.822023-09-1380511Actual
10978750.002023-02-118067Budget
24883687.002024-04-128065Actual
11857480.002023-03-138046Budget
6032650.002022-10-138065Budget
268681252.002024-06-128063Actual
320111158.682024-10-128028Actual
297601013.222024-08-128028Actual
308582625.372024-09-128018Actual
383572034.002025-04-138014Actual
13923246.002023-05-138056Actual
2251222.042024-01-1180112Actual
12984497.002023-04-138046Actual
36030315.002025-02-118073Actual
22907400.002024-02-118016Actual
19422318.852023-10-1380611Actual
34405485.872024-12-1380311Actual
342591285.952024-12-138028Actual
8745757.002022-12-148067Actual
3791179.482025-03-1380511Actual

Generated 2025-06-13 02:42:43.665 UTC