[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27136489.002024-05-288016Actual
8276668.002022-11-298065Actual
31801291.002024-09-278056Actual
160361050.002023-06-298067Actual
30886955.642024-08-288028Actual
21957137.002023-12-278026Actual
6581750.002022-09-288018Budget
32245480.562024-09-2780611Actual
14905283.002023-05-298046Actual
2457952.892024-02-2680612Actual
7330648.002022-10-298036Actual
268681252.002024-05-288063Actual
4657200.002022-08-298073Budget
2281550.002022-06-298013Budget
381801183.732025-02-2680613Actual
25406155.022024-03-2880311Actual
32395608.282024-09-2780113Actual
28841475.242024-06-2880611Actual
23372213.532024-01-2780311Actual
35148600.002024-12-278036Actual
231041039.002024-01-278017Actual
3561284.802024-12-2780511Actual
337921159.002024-11-288064Actual
29934458.212024-07-2880411Actual

Generated 2025-05-29 02:03:57.863 UTC