[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002023-12-238046Actual
24728199.002024-03-248073Actual
175621780.002023-08-258013Actual
26925421.002024-05-248073Actual
342312110.212024-11-248018Actual
37393543.002025-02-228016Actual
27191661.002024-05-248036Actual
34698766.182024-11-2480213Actual
1295100.002022-05-258073Budget
11166480.002023-01-238068Budget
32131366.722024-09-2380211Actual
279261106.542024-05-2480613Actual
24462365.662024-02-2280611Actual
2161051.002022-04-248014Actual
13756567.002023-04-248065Actual
14287228.422023-04-2480311Actual
5375623.002022-08-258067Actual
417650.002022-04-248065Budget
6255506.002022-09-248046Actual
24019283.002024-02-228056Actual
32925232.002024-10-248056Actual
30054115.652024-07-2480212Actual
8499380.002022-11-258046Budget
19188898.072023-09-248028Actual

Generated 2025-05-24 04:19:00.782 UTC