[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 1034   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5705375.002022-10-128063Actual
27243232.002024-06-118056Actual
17974169.002023-09-128056Actual
2991579.002022-07-138066Actual
10732480.002023-02-108046Budget
387401780.002025-04-128017Actual
325121587.002024-11-118013Actual
11857480.002023-03-128046Budget
353832110.212025-01-108018Actual
388951146.562025-04-128068Actual
13599415.002023-05-128073Actual
36852442.262025-02-1080112Actual
4845924.002022-09-128015Actual
13871406.002023-05-128036Actual
35849759.162025-01-1080213Actual
2789200.002022-07-138026Budget
2141380.002022-06-128028Budget
21123945.002023-12-138017Actual
3070950.002022-07-138017Budget
10637200.002023-02-108026Budget
23225675.342024-02-108028Actual
384851301.002025-04-128065Actual
14347230.552023-05-1280611Actual
7888550.002022-12-138013Budget
5178289.002022-09-128056Actual
35503707.162025-01-1080111Actual
12042848.002023-03-128017Actual
6207655.002022-10-128036Actual
348221047.002025-01-108063Actual
17389352.892023-08-1280611Actual
18978186.002023-10-128056Actual
304751243.002024-09-118015Actual
65801288.982022-10-128018Actual
3911280.002022-08-128026Budget
33729362.002024-12-128073Actual
27689555.022024-06-1180611Actual
29550.002022-05-128013Budget
16685583.002023-08-128064Actual
18098756.002023-09-128067Actual
161561031.402023-07-138068Actual
5891617.002022-10-128064Actual
349421337.002025-01-108064Actual
10978750.002023-02-108067Budget
2662890.002022-07-138065Actual
1644222.042023-07-1380212Actual
25351395.452024-04-1180111Actual
2537958.212024-04-1180211Actual
12432380.002023-04-128063Budget
12699850.002023-04-128015Budget

Generated 2025-06-11 09:22:03.510 UTC