[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11904207.002023-03-048056Actual
4193756.002022-08-048017Actual
17774644.002023-09-048015Actual
689262.002022-05-048056Actual
2093750.002022-06-048018Budget
8354550.002022-12-058016Budget
2740492.002022-07-058016Actual
19686428.002023-11-048073Actual
6629623.822022-10-048028Actual
7232620.002022-11-048016Actual
110571375.352023-02-028018Actual
7561950.002022-11-048017Budget
748480.002022-05-048066Budget
21872592.002024-01-028065Actual
4440740.492022-08-048068Actual
1540834.802023-06-0480112Actual
13956397.002023-05-048066Actual
308001260.002024-09-038067Actual
22248716.252024-01-028028Actual
20956137.002023-12-058026Actual
18686984.002023-10-048014Actual
31060441.192024-09-0380411Actual
3258511.702022-07-058028Actual
35703597.582025-01-0280112Actual
17867509.002023-09-048016Actual
30708418.002024-09-038066Actual
1744723.102023-08-0480112Actual
12103661.002023-03-048067Actual
181561360.202023-09-048018Actual
5315789.002022-09-048017Actual
8452655.002022-12-058036Actual
643380.002022-05-048046Budget
175621780.002023-09-048013Actual
23399235.872024-02-0280411Actual
1544617.002022-06-048065Actual
16943211.002023-08-048056Actual
231971346.562024-02-028018Actual
3906278.422025-04-0480511Actual
3791179.482025-03-0480511Actual
342591285.952024-12-048028Actual
114301178.002023-03-048014Actual
1403680.002022-06-048064Actual
69551100.002022-11-048014Budget
30978713.542024-09-0380111Actual
36185977.002025-02-028065Actual
12231380.002023-03-048028Budget
10732480.002023-02-028046Budget
7810487.452022-11-048068Actual
33255327.362024-11-0380211Actual
17654197.002023-09-048073Actual
358850.002022-05-048015Budget
6690669.282022-10-048068Actual
31694566.002024-10-038016Actual
4053265.002022-08-048056Actual
32337738.012024-10-0380612Actual
25406155.022024-04-0380311Actual
30054115.652024-08-0380212Actual
47041146.002022-09-048014Actual
32245480.562024-10-0380611Actual
10780300.002023-02-028056Actual

Generated 2025-06-04 00:49:50.461 UTC