[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-05-2180111Actual
1671200.002022-05-228026Budget
32158427.362024-09-2080311Actual
8546200.002022-11-228056Budget
35841131.002022-07-228014Actual
24228779.882024-02-198028Actual
6302280.002022-09-218056Budget
35148600.002024-12-208036Actual
25351395.452024-03-2180111Actual
6439850.002022-09-218017Budget
19335101.822023-09-2180311Actual
5177280.002022-08-228056Budget
4115601.002022-07-228066Actual
9701260.202022-04-218018Actual
145201396.002023-05-228013Actual
24019283.002024-02-198056Actual
11856401.002023-02-198046Actual
2281550.002022-06-228013Budget
26504213.532024-04-2080411Actual
36708419.922025-01-2080311Actual
160011197.002023-06-228017Actual
181561360.202023-08-228018Actual
17894140.002023-08-228026Actual
17654197.002023-08-228073Actual

Generated 2025-05-22 01:52:35.732 UTC