[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 128  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135051559.002023-05-028013Actual
145201396.002023-06-028013Actual
13871406.002023-05-028036Actual
12292611.702023-03-028068Actual
3784907.002022-08-028065Actual
2741550.002022-07-038016Budget
1647344.382023-07-0380612Actual
216271440.002023-12-318013Actual
37830158.212025-03-0280211Actual
7330648.002022-11-028036Actual
8498376.002022-12-038046Actual
10589480.002023-01-318016Budget
291711025.002024-08-018063Actual
341731062.002024-12-028067Actual
1813202.002022-06-028056Actual
6208550.002022-10-028036Budget
18952257.002023-10-028046Actual
29442515.002024-08-018016Actual
14287228.422023-05-0280311Actual
4193756.002022-08-028017Actual
19748535.002023-11-028064Actual
6628480.002022-10-028028Budget
4986480.002022-09-028016Budget
99381575.352022-12-318018Actual
69541051.002022-11-028014Actual
2884446.002022-07-038046Actual
1543650.002022-06-028065Budget
32395608.282024-10-0180113Actual
22454369.912023-12-3180611Actual
6502793.002022-10-028067Actual
13234786.002023-04-028067Actual
18357172.042023-09-0280411Actual
15533945.002023-07-038063Actual
145541108.002023-06-028063Actual
24996529.002024-04-018036Actual

Generated 2025-06-01 14:59:32.436 UTC