[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12937621.002023-03-308036Actual
23317285.872024-01-2880111Actual
376822116.272025-02-278018Actual
2202701.092022-05-308068Actual
7153720.002022-10-308065Actual
14824412.002023-05-308016Actual
292911062.002024-07-298064Actual
22248716.252023-12-288028Actual
24401238.002024-02-2780411Actual
22988270.002024-01-288046Actual
326322174.002024-10-298014Actual
1632360.332023-06-3080511Actual
11904207.002023-02-278056Actual
23967519.002024-02-278036Actual
315081955.002024-09-288014Actual
11105380.002023-01-288028Budget
216611060.002023-12-288063Actual
22694407.002024-01-288073Actual
9473550.002022-12-288016Budget
35882738.112024-12-2880613Actual
4440740.492022-07-308068Actual
286061058.682024-06-298028Actual
31299715.302024-08-2980213Actual
282301192.002024-06-298065Actual

Generated 2025-05-30 02:50:59.176 UTC