[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-10-128013Budget
25048164.002024-04-118056Actual
2201480.002022-06-128068Budget
1747423.102023-08-1280212Actual
231971346.562024-02-108018Actual
4380811.702022-08-128028Actual
15533945.002023-07-138063Actual
175971108.002023-09-128063Actual
37393543.002025-03-128016Actual
5563643.522022-09-128068Actual
2525655.002022-07-138064Actual
22367163.532024-01-1080211Actual
10977823.002023-02-108067Actual
25293828.372024-04-118068Actual
331351002.612024-11-118028Actual
35558414.602025-01-1080311Actual
830950.002022-05-128017Budget
7561950.002022-11-128017Budget
54541532.932022-09-128018Actual
18813827.002023-10-128065Actual
32131366.722024-10-1180211Actual
17682834.002023-09-128014Actual
8605480.002022-12-138066Budget
75621155.002022-11-128017Actual
3646650.002022-08-128064Budget
22849638.002024-02-108065Actual
26450190.122024-05-1180211Actual
10451831.002023-02-108015Actual
9336650.002023-01-108015Budget
38981339.062025-04-1280211Actual
12762650.002023-04-128065Budget
282301192.002024-07-128065Actual
9859636.002023-01-108067Actual
17716620.002023-09-128064Actual
37830158.212025-03-1280211Actual
9616380.002023-01-108046Budget
9664200.002023-01-108056Budget
36030315.002025-02-108073Actual
226021590.002024-02-108013Actual
342591285.952024-12-128028Actual
3211750.002022-07-138018Budget
302971103.002024-09-118063Actual
360582134.002025-02-108014Actual
13171850.002023-04-128017Budget
47051100.002022-09-128014Budget
33463813.542024-11-1180612Actual
6907154.002022-11-128073Actual
33969176.002024-12-128026Actual
11903280.002023-03-128056Budget
7949480.002022-12-138063Budget
10637200.002023-02-108026Budget
37179405.002025-03-128073Actual
24661258.002022-07-138014Actual
19841623.002023-11-128065Actual
359391488.002025-02-108013Actual
5237501.002022-09-128066Actual

Generated 2025-06-12 02:34:10.913 UTC