[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10265200.002023-01-288073Budget
9799950.002022-12-288017Budget
13092468.002023-03-308066Actual
9149109.002022-12-288073Actual
4114480.002022-07-308066Budget
372421386.002025-02-278064Actual
20871811.002023-11-308065Actual
13171850.002023-03-308017Budget
313881802.002024-09-288013Actual
34292982.922024-11-298068Actual
11760200.002023-02-278026Budget
14232315.662023-04-2980111Actual
10636211.002023-01-288026Actual
121831170.802023-02-278018Actual
5131310.002022-08-308046Actual
23993353.002024-02-278046Actual
38598685.002025-03-308036Actual
2393985.002024-02-278026Actual
12230458.672023-02-278028Actual
27136489.002024-05-298016Actual
9257882.002022-12-288064Actual
13421480.002023-03-308068Budget
23345178.422024-01-2880211Actual
25947901.002024-04-288065Actual

Generated 2025-05-29 06:47:27.376 UTC