[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 250  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23459312.472024-02-0280611Actual
17716620.002023-09-048064Actual
31480398.002024-10-038073Actual
1953888.002022-06-048017Actual
32131366.722024-10-0380211Actual
175621780.002023-09-048013Actual
21746917.002024-01-028014Actual
269531757.002024-06-038014Actual
2340380.002022-07-058063Budget
25406155.022024-04-0380311Actual
23372213.532024-02-0280311Actual
9335772.002023-01-028015Actual
10451831.002023-02-028015Actual
8027100.002022-12-058073Budget
28288613.002024-07-048016Actual
24401238.002024-03-0380411Actual
35503707.162025-01-0280111Actual
30568557.002024-09-038016Actual
2419100.002022-07-058073Budget
9520280.002023-01-028026Budget
971750.002022-05-048018Budget
35851100.002022-08-048014Budget
273331606.002024-06-038017Actual
32245480.562024-10-0380611Actual
12292611.702023-03-048068Actual
26422453.962024-05-0380111Actual
13361380.002023-04-048028Budget
338841240.002024-12-048065Actual
88241079.892022-12-058018Actual
26925421.002024-06-038073Actual
24319274.172024-03-0380111Actual
14879495.002023-06-048036Actual
1953851.822023-10-0480612Actual
8134750.002022-12-058064Budget
14347230.552023-05-0480611Actual
32925232.002024-11-038056Actual
43321035.952022-08-048018Actual
29442515.002024-08-038016Actual
31033532.682024-09-0380311Actual
10264162.002023-02-028073Actual
25460114.592024-04-0380511Actual
15746730.002023-07-058065Actual
359391488.002025-02-028013Actual

Generated 2025-06-03 08:17:44.860 UTC