[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 250  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22815814.002024-02-018015Actual
22757571.002024-02-018064Actual
15350345.452023-06-0380611Actual
35585405.022025-01-0180411Actual
388951146.562025-04-038068Actual
9860750.002023-01-018067Budget
180631201.002023-09-038017Actual
195951543.002023-11-038013Actual
971750.002022-05-038018Budget
7281283.002022-11-038026Actual
2093750.002022-06-038018Budget
3317480.002022-07-048068Budget
293841118.002024-08-028065Actual
37944580.562025-03-0380611Actual
7015742.002022-11-038064Actual
34049294.002024-12-038056Actual
1670219.002022-06-038026Actual
3561284.802025-01-0180511Actual
231391134.002024-02-018067Actual
31152610.342024-09-0280112Actual
889650.002022-05-038067Budget
29907512.472024-08-0280311Actual
8213650.002022-12-048015Budget
11903280.002023-03-038056Budget
5035280.002022-09-038026Budget
12041850.002023-03-038017Budget
29549266.002024-08-028056Actual
6255506.002022-10-038046Actual
29497679.002024-08-028036Actual
17922561.002023-09-038036Actual
1948020.972023-10-0380112Actual
18778638.002023-10-038015Actual
22988270.002024-02-018046Actual
114301178.002023-03-038014Actual
35035946.002025-01-018065Actual

Generated 2025-06-02 18:50:35.997 UTC