[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 56  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285201143.002024-07-068067Actual
24401238.002024-03-0580411Actual
5178289.002022-09-068056Actual
91971155.002023-01-048014Actual
29968528.432024-08-0580611Actual
12371566.002023-04-068013Actual
34378183.742024-12-0680211Actual
8451550.002022-12-078036Budget
318911731.002024-10-058017Actual
35233470.002025-01-048066Actual
372072060.002025-03-068014Actual
1482850.002022-06-068015Budget
10265200.002023-02-048073Budget
33255327.362024-11-0580211Actual
23854730.002024-03-058065Actual
17809772.002023-09-068065Actual
34350950.782024-12-0680111Actual
6906100.002022-11-068073Budget
25789308.002024-05-058073Actual
27276456.002024-06-058066Actual
22281701.092024-01-048068Actual
546209.002022-05-068026Actual
12432380.002023-04-068063Budget
80741197.002022-12-078014Actual
269531757.002024-06-058014Actual
34432430.552024-12-0680411Actual
498584.002022-05-068016Actual
7810487.452022-11-068068Actual
1670219.002022-06-068026Actual
354451210.192025-01-048068Actual
2604850.002022-07-078015Budget
13312750.002023-04-068018Budget
242611031.402024-03-058068Actual
37884544.392025-03-0680411Actual
7482480.002022-11-068066Budget
341381767.002024-12-068017Actual
29442515.002024-08-058016Actual

Generated 2025-06-05 18:05:13.185 UTC