[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-03-168017Budget
175971108.002023-08-168063Actual
37448582.002025-02-138036Actual
37857532.682025-02-1380311Actual
32337738.012024-09-1480612Actual
8402259.002022-11-168026Actual
32395608.282024-09-1480113Actual
326671323.002024-10-158064Actual
16943211.002023-07-168056Actual
37500326.002025-02-138056Actual
15859509.002023-06-168036Actual
32604520.002024-10-158073Actual
318911731.002024-09-148017Actual
34551519.922024-11-1580112Actual
17154598.062023-07-168028Actual
1622519.002022-05-168016Actual
319251373.002024-09-148067Actual
16214376.302023-06-1680111Actual
242001417.772024-02-138018Actual
38650336.002025-03-168056Actual
33282349.702024-10-1580311Actual
21872592.002023-12-148065Actual
27191661.002024-05-158036Actual
15618852.002023-06-168014Actual
29934458.212024-07-1580411Actual
829859.002022-04-158017Actual
38149678.462025-02-1380213Actual
4907749.002022-08-168065Actual
7424188.002022-10-168056Actual
38064983.762025-02-1380612Actual
7483397.002022-10-168066Actual
21036265.002023-11-168056Actual
30205715.302024-07-1580613Actual
190671189.002023-09-158017Actual
303821855.002024-08-158014Actual
337571776.002024-11-158014Actual
33942606.002024-11-158016Actual
36653907.162025-01-1480111Actual
27078946.002024-05-158065Actual
2665866.722024-04-1480612Actual
20039356.002023-10-168066Actual
11856401.002023-02-138046Actual
3647720.002022-07-168064Actual
25460114.592024-03-1580511Actual
33672992.002024-11-158063Actual
36561982.922025-01-148028Actual
25852861.002024-04-148064Actual
2201480.002022-05-168068Budget
10127550.002023-01-148013Budget
8403280.002022-11-168026Budget
282301192.002024-06-158065Actual
6208550.002022-09-158036Budget
4053265.002022-07-168056Actual
387751166.002025-03-168067Actual
32422985.482024-09-1480213Actual
10637200.002023-01-148026Budget
17922561.002023-08-168036Actual
18418222.042023-08-1680611Actual
31060441.192024-08-1580411Actual
8213650.002022-11-168015Budget

Generated 2025-05-16 00:05:06.862 UTC