[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254574.162023-12-2980612Actual
216271440.002023-12-298013Actual
7154650.002022-10-318065Budget
278931083.732024-05-3080213Actual
20659992.002023-12-018063Actual
37884544.392025-02-2880411Actual
22988270.002024-01-298046Actual
34613902.902024-11-3080612Actual
290461073.202024-06-3080213Actual
5130380.002022-08-318046Budget
36708419.922025-01-2980311Actual
33521597.752024-10-3080113Actual
21158823.002023-12-018067Actual
18720626.002023-09-308064Actual
4907749.002022-08-318065Actual
21718201.002023-12-298073Actual
98001029.002022-12-298017Actual
1641542.252023-07-0180112Actual
25081436.002024-03-308066Actual
7423200.002022-10-318056Budget
277749.002022-04-308064Actual
10636211.002023-01-298026Actual
377441323.832025-02-288068Actual
27078946.002024-05-308065Actual

Generated 2025-05-30 20:21:16.559 UTC