[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17154598.062023-08-078028Actual
135051559.002023-05-078013Actual
23345178.422024-02-0580211Actual
22757571.002024-02-058064Actual
9011578.002023-01-058013Actual
4656200.002022-09-078073Actual
357806.002022-05-078015Actual
4053265.002022-08-078056Actual
38683536.002025-04-078066Actual
27217471.002024-06-068046Actual
2991579.002022-07-088066Actual
21872592.002024-01-058065Actual
30205715.302024-08-0680613Actual
290461073.202024-07-0780213Actual
20921210.192022-06-078018Actual
17894140.002023-09-078026Actual
20871811.002023-12-088065Actual
2281550.002022-07-088013Budget
33521597.752024-11-0680113Actual
18720626.002023-10-078064Actual
2251222.042024-01-0580112Actual
7233550.002022-11-078016Budget
21036265.002023-12-088056Actual
28753409.282024-07-0780311Actual

Generated 2025-06-06 07:49:05.004 UTC