[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-10-038065Budget
7232620.002022-11-038016Actual
10733515.002023-02-018046Actual
80751100.002022-12-048014Budget
29907512.472024-08-0280311Actual
15911259.002023-07-048056Actual
69541051.002022-11-038014Actual
22070405.002024-01-018066Actual
2419100.002022-07-048073Budget
5783200.002022-10-038073Actual
319832182.942024-10-028018Actual
10589480.002023-02-018016Budget
1217454.002022-06-038063Actual
388951146.562025-04-038068Actual
28780435.872024-07-0380411Actual
30568557.002024-09-028016Actual
10636211.002023-02-018026Actual
7483397.002022-11-038066Actual
15590286.002023-07-048073Actual
23317285.872024-02-0180111Actual
331072026.882024-11-028018Actual
14611205.002023-06-038073Actual
316361229.002024-10-028065Actual
8214840.002022-12-048015Actual

Generated 2025-06-03 02:13:17.705 UTC