[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259380.002022-06-218028Budget
6502793.002022-09-208067Actual
281032174.002024-06-208014Actual
2056767.782023-10-2180612Actual
2442856.082024-02-1880511Actual
5131310.002022-08-218046Actual
2789200.002022-06-218026Budget
19222740.492023-09-208068Actual
11634856.002023-02-188065Actual
11165669.282023-01-198068Actual
7376444.002022-10-218046Actual
32818636.002024-10-208016Actual
22962492.002024-01-198036Actual
23967519.002024-02-188036Actual
1403680.002022-05-218064Actual
2293494.002024-01-198026Actual
114311000.002023-02-188014Budget
1875405.002022-05-218066Actual
6769550.002022-10-218013Budget
353251351.002024-12-198067Actual
6110480.002022-09-208016Budget
4907749.002022-08-218065Actual
6628480.002022-09-208028Budget
9149109.002022-12-198073Actual

Generated 2025-05-21 00:14:04.206 UTC