[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-11-068026Actual
3258511.702022-07-078028Actual
207441051.002023-12-078014Actual
16778827.002023-08-068065Actual
36030315.002025-02-048073Actual
15911259.002023-07-078056Actual
7749511.702022-11-068028Actual
2525655.002022-07-078064Actual
319251373.002024-10-058067Actual
6501650.002022-10-068067Budget
1019380.002022-05-068028Budget
2991579.002022-07-078066Actual
2741550.002022-07-078016Budget
38683536.002025-04-068066Actual
36324422.002025-02-048046Actual
330151820.002024-11-058017Actual
6032650.002022-10-068065Budget
36298666.002025-02-048036Actual
9860750.002023-01-048067Budget
15176764.732023-06-068068Actual
13360655.642023-04-068028Actual
8026150.002022-12-078073Actual
5782200.002022-10-068073Budget
376241348.002025-03-068067Actual
34671722.322024-12-0680113Actual
331351002.612024-11-058028Actual
326322174.002024-11-058014Actual
221621029.002024-01-048067Actual
23761737.002024-03-058064Actual
1540834.802023-06-0680112Actual
14766579.002023-06-068065Actual
212161785.962023-12-078018Actual
1077480.002022-05-068068Budget
36681320.982025-02-0480211Actual
13956397.002023-05-068066Actual
5375623.002022-09-068067Actual
9721480.002023-01-048066Budget
14851169.002023-06-068026Actual
33282349.702024-11-0580311Actual
353832110.212025-01-048018Actual
19280376.302023-10-0680111Actual
297322151.122024-08-058018Actual
7376444.002022-11-068046Actual
3131650.002022-07-078067Budget
27574273.102024-06-0580211Actual
7232620.002022-11-068016Actual
32131366.722024-10-0580211Actual
34432430.552024-12-0680411Actual
27689555.022024-06-0580611Actual
31060441.192024-09-0580411Actual
33309334.812024-11-0580411Actual
15944356.002023-07-078066Actual
11493650.002023-03-068064Budget
15590286.002023-07-078073Actual
17274115.652023-08-0680211Actual
11244710.002023-03-068013Actual
26925421.002024-06-058073Actual
37420186.002025-03-068026Actual
17774644.002023-09-068015Actual
2662890.002022-07-078065Actual

Generated 2025-06-05 18:08:15.796 UTC