[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32925232.002024-10-308056Actual
36998803.022025-01-2980213Actual
11244710.002023-02-288013Actual
6360480.002022-09-308066Budget
9149109.002022-12-298073Actual
365951035.952025-01-298068Actual
24142888.002024-02-288067Actual
15944356.002023-07-018066Actual
18898176.002023-09-308026Actual
30354417.002024-08-308073Actual
9570648.002022-12-298036Actual
135401143.002023-04-308063Actual
27136489.002024-05-308016Actual
7621750.002022-10-318067Budget
10780300.002023-01-298056Actual
28780435.872024-06-3080411Actual
5564480.002022-08-318068Budget
33672992.002024-11-308063Actual
5503748.062022-08-318028Actual
33942606.002024-11-308016Actual
36794475.242025-01-2980611Actual
19954495.002023-10-318036Actual
2788133.002022-07-018026Actual
35882738.112024-12-2980613Actual

Generated 2025-05-31 01:49:22.130 UTC