[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140675.342022-05-308028Actual
1671200.002022-05-308026Budget
4115601.002022-07-308066Actual
30649338.002024-08-298046Actual
4006446.002022-07-308046Actual
10127550.002023-01-288013Budget
35731243.322024-12-2880212Actual
32422985.482024-09-2880213Actual
5131310.002022-08-308046Actual
25730983.002024-04-288063Actual
285201143.002024-06-298067Actual
387751166.002025-03-308067Actual
36681320.982025-01-2880211Actual
25460114.592024-03-2980511Actual
25947901.002024-04-288065Actual
18006401.002023-08-308066Actual
1850970.972023-08-3080612Actual
145201396.002023-05-308013Actual
21123945.002023-11-308017Actual
10839480.002023-01-288066Budget
80741197.002022-11-308014Actual
316361229.002024-09-288065Actual
38683536.002025-03-308066Actual
1019380.002022-04-298028Budget

Generated 2025-05-30 02:46:19.056 UTC