[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11571898.002023-08-088015Actual
33672992.002025-05-108063Actual
3906278.422025-09-0880511Actual
17948259.002024-02-088046Actual
21838875.002024-06-078015Actual
29582483.002025-01-078066Actual
17867509.002024-02-088016Actual
7700750.002023-04-108018Budget
267431004.782024-10-0780213Actual
22070405.002024-06-078066Actual
5502480.002023-02-088028Budget
642393.002022-10-088046Actual
35200237.002025-06-088056Actual
28315158.002024-12-088026Actual
10126560.002023-07-098013Actual
21158823.002024-05-108067Actual
9616380.002023-06-088046Budget
185661848.002024-03-098013Actual
281371159.002024-12-088064Actual
10636211.002023-07-098026Actual
1077480.002022-10-088068Budget
18813827.002024-03-098065Actual
22248716.252024-06-078028Actual
33969176.002025-05-108026Actual
36794475.242025-07-0980611Actual
14879495.002023-11-088036Actual
319251373.002025-03-098067Actual
5503748.062023-02-088028Actual
331691210.192025-04-098068Actual
16863128.002024-01-088026Actual
20006192.002024-04-098056Actual
6032650.002023-03-108065Budget
1814200.002022-11-088056Budget
27574273.102024-11-0780211Actual
4253650.002023-01-088067Budget
31331722.322025-02-0780613Actual
15350345.452023-11-0880611Actual
2932200.002022-12-098056Budget
206241653.002024-05-108013Actual
21278779.882024-05-108068Actual
20956137.002024-05-108026Actual
34698766.182025-05-1080213Actual
23259740.492024-07-088068Actual
28075410.002024-12-088073Actual
5236480.002023-02-088066Budget
16357206.082023-12-0980611Actual
388951146.562025-09-088068Actual
7621750.002023-04-108067Budget
20929381.002024-05-108016Actual
1482850.002022-11-088015Budget
16565997.002024-01-088063Actual
689262.002022-10-088056Actual
5704380.002023-03-108063Budget
237261024.002024-08-078014Actual
10452850.002023-07-098015Budget
5376650.002023-02-088067Budget
20363102.892024-04-0980311Actual
5890650.002023-03-108064Budget
27747636.942024-11-0780112Actual
14138623.822023-10-088028Actual
27488955.642024-11-078068Actual
241081184.002024-08-078017Actual

Generated 2025-11-07 22:18:34.482 UTC