[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 250  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263291069.282024-05-028028Actual
114311000.002023-03-038014Budget
377101349.592025-03-038028Actual
17654197.002023-09-038073Actual
4381480.002022-08-038028Budget
168143.002022-05-038073Actual
2604850.002022-07-048015Budget
10451831.002023-02-018015Actual
38650336.002025-04-038056Actual
8604501.002022-12-048066Actual
2281550.002022-07-048013Budget
26062445.002024-05-028036Actual
387751166.002025-04-038067Actual
98001029.002023-01-018017Actual
10977823.002023-02-018067Actual
37500326.002025-03-038056Actual
141101504.142023-05-038018Actual
12433356.002023-04-038063Actual
7483397.002022-11-038066Actual
36998803.022025-02-0180213Actual
6158254.002022-10-038026Actual
381801183.732025-03-0380613Actual
5178289.002022-09-038056Actual
285782482.952024-07-038018Actual
331351002.612024-11-028028Actual
33255327.362024-11-0280211Actual
8545334.002022-12-048056Actual
12840513.002023-04-038016Actual
20217860.192023-11-038028Actual
17301163.532023-08-0380311Actual
8403280.002022-12-048026Budget
30026547.582024-08-0280112Actual
16836499.002023-08-038016Actual

Generated 2025-06-02 13:25:03.781 UTC