[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25022291.002024-03-228046Actual
16836499.002023-07-238016Actual
2604850.002022-06-238015Budget
29550.002022-04-228013Budget
8135779.002022-11-238064Actual
2254574.162023-12-2180612Actual
125581000.002023-03-238014Budget
6301246.002022-09-228056Actual
5563643.522022-08-238068Actual
37448582.002025-02-208036Actual
35849759.162024-12-2180213Actual
268681252.002024-05-228063Actual
273331606.002024-05-228017Actual
35558414.602024-12-2180311Actual
231391134.002024-01-218067Actual
499550.002022-04-228016Budget
373001389.002025-02-208015Actual
6254380.002022-09-228046Budget
3211750.002022-06-238018Budget
31834458.002024-09-218066Actual
38598685.002025-03-238036Actual
689262.002022-04-228056Actual
20956137.002023-11-238026Actual
34579203.952024-11-2280212Actual

Generated 2025-05-22 08:04:38.108 UTC