[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002025-01-218065Actual
2161051.002022-04-228014Actual
14347230.552023-04-2280611Actual
12104750.002023-02-208067Budget
6628480.002022-09-228028Budget
360582134.002025-01-218014Actual
18418222.042023-08-2380611Actual
65801288.982022-09-228018Actual
12042848.002023-02-208017Actual
3863480.002022-07-238016Budget
129499.002022-05-238073Actual
267431004.782024-04-2180213Actual
8402259.002022-11-238026Actual
7700750.002022-10-238018Budget
32818636.002024-10-228016Actual
11760200.002023-02-208026Budget
32547972.002024-10-228063Actual
273681269.002024-05-228067Actual
1747423.102023-07-2380212Actual
23345178.422024-01-2180211Actual
17774644.002023-08-238015Actual
4845924.002022-08-238015Actual
21718201.002023-12-218073Actual
358850.002022-04-228015Budget

Generated 2025-05-22 18:30:48.347 UTC