[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359731054.002025-01-098063Actual
35764983.762024-12-0980612Actual
21418235.872023-11-1180411Actual
32185475.242024-09-0980411Actual
34023421.002024-11-108046Actual
8931478.362022-11-118068Actual
4440740.492022-07-118068Actual
24374164.592024-02-0880311Actual
1018617.762022-04-108028Actual
270451296.002024-05-108015Actual
35585405.022024-12-0980411Actual
15746730.002023-06-118065Actual
3725757.002022-07-118015Actual
31152610.342024-08-1080112Actual
18813827.002023-09-108065Actual
4908650.002022-08-118065Budget
3132668.002022-06-118067Actual
30173796.002024-07-1080213Actual
3863480.002022-07-118016Budget
360921310.002025-01-098064Actual
12888200.002023-03-118026Budget
308001260.002024-08-108067Actual
20451219.912023-10-1180611Actual
8026150.002022-11-118073Actual
8452655.002022-11-118036Actual
12620650.002023-03-118064Budget
19389122.042023-09-1080511Actual
21780497.002023-12-098064Actual
23641869.002024-02-088063Actual
377101349.592025-02-088028Actual
28075410.002024-06-108073Actual
1540834.802023-05-1180112Actual
32103746.522024-09-0980111Actual
353251351.002024-12-098067Actual
14931242.002023-05-118056Actual
34405485.872024-11-1080311Actual
365332428.402025-01-098018Actual
28780435.872024-06-1080411Actual
1954950.002022-05-118017Budget
7093650.002022-10-118015Budget
58301100.002022-09-108014Budget
7889537.002022-11-118013Actual
16743848.002023-07-118015Actual
22849638.002024-01-098065Actual
305101081.002024-08-108065Actual
10779280.002023-01-098056Budget
19335101.822023-09-1080311Actual
26565245.442024-04-0980611Actual
28726241.192024-06-1080211Actual
17068789.002023-07-118067Actual
313881802.002024-09-098013Actual
206241653.002023-11-118013Actual
27628453.962024-05-1080411Actual
242611031.402024-02-088068Actual
34350950.782024-11-1080111Actual
145201396.002023-05-118013Actual
160011197.002023-06-118017Actual
318911731.002024-09-098017Actual
33463813.542024-10-1080612Actual
642393.002022-04-108046Actual
12042848.002023-02-088017Actual
36030315.002025-01-098073Actual

Generated 2025-05-10 11:05:30.691 UTC