[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12700963.002023-10-228015Actual
5131310.002023-03-248046Actual
4986480.002023-03-248016Budget
325121587.002025-05-238013Actual
11244710.002023-09-218013Actual
381801183.732025-09-2180613Actual
8872623.822023-06-248028Actual
11712480.002023-09-218016Budget
22815814.002024-08-218015Actual
5034225.002023-03-248026Actual
1402650.002022-12-228064Budget
17274115.652024-02-2180211Actual
330151820.002025-05-238017Actual
32158427.362025-04-2280311Actual
4519550.002023-03-248013Budget
32131366.722025-04-2280211Actual
145541108.002023-12-228063Actual
26147288.002024-11-208066Actual
331691210.192025-05-238068Actual
302971103.002025-03-238063Actual
2141380.002022-12-228028Budget
19389122.042024-04-2280511Actual
88380.002022-11-218063Budget
690200.002022-11-218056Budget

Generated 2025-12-21 14:06:00.706 UTC