[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12230458.672023-02-268028Actual
23047425.002024-01-278066Actual
129499.002022-05-298073Actual
18330172.042023-08-2980311Actual
359391488.002025-01-278013Actual
4380811.702022-07-298028Actual
16214376.302023-06-2980111Actual
8931478.362022-11-298068Actual
4767823.002022-08-298064Actual
23698201.002024-02-268073Actual
376822116.272025-02-268018Actual
27191661.002024-05-288036Actual
1018617.762022-04-288028Actual
17246308.212023-07-2980111Actual
38624356.002025-03-298046Actual
1622519.002022-05-298016Actual
4253650.002022-07-298067Budget
273331606.002024-05-288017Actual
338841240.002024-11-288065Actual
3910287.002022-07-298026Actual
38981339.062025-03-2980211Actual
26422453.962024-04-2780111Actual
17716620.002023-08-298064Actual
98001029.002022-12-278017Actual

Generated 2025-05-28 17:38:59.767 UTC