[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458380.002022-07-198063Budget
28315158.002024-06-188026Actual
12432380.002023-03-198063Budget
25293828.372024-03-188068Actual
10733515.002023-01-178046Actual
11963480.002023-02-168066Budget
360921310.002025-01-178064Actual
34579203.952024-11-1880212Actual
2140675.342022-05-198028Actual
7014750.002022-10-198064Budget
103131000.002023-01-178014Budget
22454369.912023-12-1780611Actual
6360480.002022-09-188066Budget
3959601.002022-07-198036Actual
4194850.002022-07-198017Budget
13721909.002023-04-188015Actual
34613902.902024-11-1880612Actual
36681320.982025-01-1780211Actual
8546200.002022-11-198056Budget
6907154.002022-10-198073Actual
304171405.002024-08-188064Actual
1159550.002022-05-198013Budget
21391242.252023-11-1980311Actual
31006181.612024-08-1880211Actual

Generated 2025-05-19 02:05:03.939 UTC