[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236061562.002024-02-168013Actual
4845924.002022-08-198015Actual
9720430.002022-12-178066Actual
10452850.002023-01-178015Budget
1403680.002022-05-198064Actual
268331575.002024-05-188013Actual
6360480.002022-09-188066Budget
6628480.002022-09-188028Budget
15533945.002023-06-198063Actual
39182243.322025-03-1980212Actual
326671323.002024-10-188064Actual
2254574.162023-12-1780612Actual
34049294.002024-11-188056Actual
14673553.002023-05-198064Actual
1018617.762022-04-188028Actual
1813202.002022-05-198056Actual
1930861.402023-09-1880211Actual
263012382.942024-04-178018Actual
24228779.882024-02-168028Actual
20363102.892023-10-1980311Actual
17948259.002023-08-198046Actual
37448582.002025-02-168036Actual
327601277.002024-10-188065Actual
341381767.002024-11-188017Actual

Generated 2025-05-18 09:22:10.229 UTC