[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29907512.472024-07-2980311Actual
6906100.002022-10-308073Budget
14931242.002023-05-308056Actual
9939750.002022-12-288018Budget
20006192.002023-10-308056Actual
11492798.002023-02-278064Actual
8825750.002022-11-308018Budget
237261024.002024-02-278014Actual
2201480.002022-05-308068Budget
30623570.002024-08-298036Actual
18275299.702023-08-3080111Actual
22394213.532023-12-2880311Actual
2653145.442024-04-2880511Actual
23047425.002024-01-288066Actual
10451831.002023-01-288015Actual
354451210.192024-12-288068Actual
11903280.002023-02-278056Budget
308001260.002024-08-298067Actual
20250993.522023-10-308068Actual
353251351.002024-12-288067Actual
22070405.002023-12-288066Actual
145541108.002023-05-308063Actual
7749511.702022-10-308028Actual
16778827.002023-07-308065Actual

Generated 2025-05-30 01:02:17.570 UTC