[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20929381.002024-06-228016Actual
7377380.002023-05-238046Budget
241081184.002024-09-198017Actual
7748480.002023-05-238028Budget
13361380.002023-10-218028Budget
309201375.352025-03-228068Actual
23912505.002024-09-198016Actual
4908650.002023-03-238065Budget
58301100.002023-04-228014Budget
12433356.002023-10-218063Actual
9472632.002023-07-218016Actual
28075410.002025-01-208073Actual
10779280.002023-08-218056Budget
2014705.002022-12-218067Actual
25947901.002024-11-198065Actual
22248716.252024-07-208028Actual
24996529.002024-10-208036Actual
1446362.462023-11-2080612Actual
4381480.002023-02-208028Budget
47041146.002023-03-238014Actual
268681252.002024-12-208063Actual
26062445.002024-11-198036Actual
19926167.002024-05-228026Actual
8932380.002023-06-238068Budget

Generated 2025-12-21 00:57:07.059 UTC