[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002023-12-108026Actual
13233750.002023-03-128067Budget
5890650.002022-09-118064Budget
354111035.952024-12-108028Actual
22907400.002024-01-108016Actual
12103661.002023-02-098067Actual
15859509.002023-06-128036Actual
34432430.552024-11-1180411Actual
2281550.002022-06-128013Budget
251381360.002024-03-118017Actual
9394808.002022-12-108065Actual
8135779.002022-11-128064Actual
6110480.002022-09-118016Budget
7376444.002022-10-128046Actual
35120204.002024-12-108026Actual
161561031.402023-06-128068Actual
595602.002022-04-118036Actual
8745757.002022-11-128067Actual
30054115.652024-07-1180212Actual
4193756.002022-07-128017Actual
30978713.542024-08-1180111Actual
8451550.002022-11-128036Budget
2537958.212024-03-1180211Actual
22421238.002023-12-1080411Actual

Generated 2025-05-11 18:58:43.683 UTC