[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-10-2980212Actual
9472632.002022-12-288016Actual
281032174.002024-06-298014Actual
14964360.002023-05-308066Actual
6501650.002022-09-298067Budget
22339356.082023-12-2880111Actual
1526258.212023-05-3080211Actual
6439850.002022-09-298017Budget
34049294.002024-11-298056Actual
21418235.872023-11-3080411Actual
307651606.002024-08-298017Actual
10636211.002023-01-288026Actual
2789200.002022-06-308026Budget
1744723.102023-07-3080112Actual
6110480.002022-09-298016Budget
180631201.002023-08-308017Actual
9010550.002022-12-288013Budget
4007380.002022-07-308046Budget
316011318.002024-09-288015Actual
285201143.002024-06-298067Actual
7700750.002022-10-308018Budget
12291480.002023-02-278068Budget
35841131.002022-07-308014Actual
3726850.002022-07-308015Budget
38064983.762025-02-2780612Actual
387751166.002025-03-308067Actual
24228779.882024-02-278028Actual
13233750.002023-03-308067Budget
168143.002022-04-298073Actual
377441323.832025-02-278068Actual
31480398.002024-09-288073Actual
18720626.002023-09-298064Actual
6111487.002022-09-298016Actual
596550.002022-04-298036Budget
690200.002022-04-298056Budget
9939750.002022-12-288018Budget
418668.002022-04-298065Actual
3536173.002022-07-308073Actual
6502793.002022-09-298067Actual
24790497.002024-03-298064Actual
2931270.002022-06-308056Actual
23912505.002024-02-278016Actual
13361380.002023-03-308028Budget
890676.002022-04-298067Actual
34081426.002024-11-298066Actual
10838511.002023-01-288066Actual
13031280.002023-03-308056Budget
30978713.542024-08-2980111Actual
280181136.002024-06-298063Actual
36185977.002025-01-288065Actual
18813827.002023-09-298065Actual
6302280.002022-09-298056Budget
282301192.002024-06-298065Actual
353251351.002024-12-288067Actual
7749511.702022-10-308028Actual
5084550.002022-08-308036Budget

Generated 2025-05-29 20:12:57.260 UTC