[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-03-298026Actual
35851100.002022-07-308014Budget
25460114.592024-03-2980511Actual
37179405.002025-02-278073Actual
25433160.342024-03-2980411Actual
18217955.642023-08-308068Actual
32925232.002024-10-298056Actual
30205715.302024-07-2980613Actual
18926468.002023-09-298036Actual
8684950.002022-11-308017Budget
170331146.002023-07-308017Actual
4114480.002022-07-308066Budget
43321035.952022-07-308018Actual
292911062.002024-07-298064Actual
2171000.002022-04-298014Budget
13360655.642023-03-308028Actual
31094585.882024-08-2980611Actual
2354955.022024-01-2880612Actual
19280376.302023-09-2980111Actual
28961727.372024-06-2980612Actual
24728199.002024-03-298073Actual
2202701.092022-05-308068Actual
31801291.002024-09-288056Actual
11493650.002023-02-278064Budget

Generated 2025-05-30 01:06:26.914 UTC