[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4193756.002022-07-118017Actual
5177280.002022-08-118056Budget
34378183.742024-11-1080211Actual
9799950.002022-12-098017Budget
236061562.002024-02-088013Actual
10637200.002023-01-098026Budget
2496891.002024-03-108026Actual
357806.002022-04-108015Actual
91971155.002022-12-098014Actual
26007293.002024-04-098016Actual
2254574.162023-12-0980612Actual
11105380.002023-01-098028Budget
10589480.002023-01-098016Budget
4006446.002022-07-118046Actual
2393985.002024-02-088026Actual
19188898.072023-09-108028Actual
9939750.002022-12-098018Budget
263012382.942024-04-098018Actual
1403680.002022-05-118064Actual
7014750.002022-10-118064Budget
376822116.272025-02-088018Actual
8873480.002022-11-118028Budget
13923246.002023-04-108056Actual
341381767.002024-11-108017Actual
2351744.382024-01-0980112Actual
2454711.402024-02-0880212Actual
13421480.002023-03-118068Budget
36185977.002025-01-098065Actual
262061496.002024-04-098017Actual
36998803.022025-01-0980213Actual
5891617.002022-09-108064Actual
29497679.002024-07-108036Actual
28075410.002024-06-108073Actual
5783200.002022-09-108073Actual
7330648.002022-10-118036Actual
6502793.002022-09-108067Actual
25730983.002024-04-098063Actual
2991579.002022-06-118066Actual
8745757.002022-11-118067Actual
315081955.002024-09-098014Actual
749487.002022-04-108066Actual
331691210.192024-10-108068Actual
308001260.002024-08-108067Actual
36735369.912025-01-0980411Actual
26062445.002024-04-098036Actual
20363102.892023-10-1180311Actual
1750572.042023-07-1180612Actual
12511214.002023-03-118073Actual
39035564.602025-03-1180411Actual
21278779.882023-11-118068Actual
17894140.002023-08-118026Actual
24728199.002024-03-108073Actual
1671200.002022-05-118026Budget
5455750.002022-08-118018Budget
34081426.002024-11-108066Actual
13871406.002023-04-108036Actual

Generated 2025-05-10 22:28:54.273 UTC