[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-08-1880612Actual
20956137.002023-11-188026Actual
35558414.602024-12-1680311Actual
20131764.002023-10-188067Actual
6907154.002022-10-188073Actual
15911259.002023-06-188056Actual
9394808.002022-12-168065Actual
3318687.462022-06-188068Actual
31694566.002024-09-168016Actual
5969907.002022-09-178015Actual
14824412.002023-05-188016Actual
8275650.002022-11-188065Budget
10636211.002023-01-168026Actual
2452041.192024-02-1580112Actual
7281283.002022-10-188026Actual
341381767.002024-11-178017Actual
375901646.002025-02-158017Actual
25460114.592024-03-1780511Actual
2662890.002022-06-188065Actual
25022291.002024-03-178046Actual
12231380.002023-02-158028Budget
10686632.002023-01-168036Actual
21278779.882023-11-188068Actual
8825750.002022-11-188018Budget

Generated 2025-05-17 22:48:09.347 UTC