[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 112  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18006401.002023-09-068066Actual
6629623.822022-10-068028Actual
1018617.762022-05-068028Actual
36653907.162025-02-0480111Actual
17188819.282023-08-068068Actual
58301100.002022-10-068014Budget
6255506.002022-10-068046Actual
196291051.002023-11-068063Actual
36971745.132025-02-0480113Actual
9148100.002023-01-048073Budget
28428484.002024-07-068066Actual
547200.002022-05-068026Budget
18898176.002023-10-068026Actual
3211750.002022-07-078018Budget
748480.002022-05-068066Budget
24228779.882024-03-058028Actual
191021144.002023-10-068067Actual
20217860.192023-11-068028Actual
315431120.002024-10-058064Actual
320111158.682024-10-058028Actual
2788133.002022-07-078026Actual
33942606.002024-12-068016Actual
14851169.002023-06-068026Actual
10048764.732023-01-048068Actual
9149109.002023-01-048073Actual
32131366.722024-10-0580211Actual
9335772.002023-01-048015Actual
13843131.002023-05-068026Actual
212161785.962023-12-078018Actual
27191661.002024-06-058036Actual
384501179.002025-04-068015Actual
32245480.562024-10-0580611Actual
28586.002022-05-068013Actual
8605480.002022-12-078066Budget
13422843.522023-04-068068Actual
8825750.002022-12-078018Budget
7622865.002022-11-068067Actual

Generated 2025-06-05 19:11:16.476 UTC