[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2740492.002022-07-088016Actual
135051559.002023-05-078013Actual
18871357.002023-10-078016Actual
98001029.002023-01-058017Actual
6361380.002022-10-078066Actual
32958568.002024-11-068066Actual
11056750.002023-02-058018Budget
21930365.002024-01-058016Actual
642393.002022-05-078046Actual
9616380.002023-01-058046Budget
12231380.002023-03-078028Budget
31721173.002024-10-068026Actual
383572034.002025-04-078014Actual
32131366.722024-10-0680211Actual
353832110.212025-01-058018Actual
13816476.002023-05-078016Actual
2604850.002022-07-088015Budget
23993353.002024-03-068046Actual
4987511.002022-09-078016Actual
180631201.002023-09-078017Actual
252311698.082024-04-068018Actual
10918850.002023-02-058017Budget
31801291.002024-10-068056Actual
29469170.002024-08-068026Actual
22694407.002024-02-058073Actual
10047380.002023-01-058068Budget
38981339.062025-04-0780211Actual
65801288.982022-10-078018Actual
595602.002022-05-078036Actual
11493650.002023-03-078064Budget
13092468.002023-04-078066Actual
9256750.002023-01-058064Budget
341381767.002024-12-078017Actual
20779669.002023-12-088064Actual
5034225.002022-09-078026Actual
10978750.002023-02-058067Budget
12888200.002023-04-078026Budget
14851169.002023-06-078026Actual
26776738.112024-05-0680613Actual
32604520.002024-11-068073Actual
292561795.002024-08-068014Actual
7093650.002022-11-078015Budget
302621836.002024-09-068013Actual
33969176.002024-12-078026Actual
13756567.002023-05-078065Actual
4114480.002022-08-078066Budget
34730671.442024-12-0780613Actual
4578380.002022-09-078063Budget

Generated 2025-06-07 02:06:31.777 UTC