[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042024-03-2280611Actual
33255327.362025-05-2280211Actual
11304380.002023-09-208063Budget
246361653.002024-10-208013Actual
58311272.002023-04-228014Actual
171261479.902024-02-208018Actual
31060441.192025-03-2280411Actual
7281283.002023-05-238026Actual
17948259.002024-03-228046Actual
37030722.322025-08-2180613Actual
2340380.002023-01-218063Budget
349421337.002025-07-218064Actual
1744723.102024-02-2080112Actual
1950723.102024-04-2180212Actual
13360655.642023-10-218028Actual
39035564.602025-10-2180411Actual
31272387.222025-03-2280113Actual
135401143.002023-11-208063Actual
9071480.002023-07-218063Budget
231391134.002024-08-208067Actual
6501650.002023-04-228067Budget
35531359.282025-07-2180211Actual
18952257.002024-04-218046Actual
37884544.392025-09-2080411Actual

Generated 2025-12-21 00:55:34.498 UTC