[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561043.312024-04-0380612Actual
170331146.002023-08-048017Actual
9521225.002023-01-028026Actual
13172806.002023-04-048017Actual
9720430.002023-01-028066Actual
24374164.592024-03-0380311Actual
28395320.002024-07-048056Actual
12888200.002023-04-048026Budget
7424188.002022-11-048056Actual
4381480.002022-08-048028Budget
387751166.002025-04-048067Actual
4193756.002022-08-048017Actual
30978713.542024-09-0380111Actual
297941169.282024-08-038068Actual
2885380.002022-07-058046Budget
26565245.442024-05-0380611Actual
28698824.182024-07-0480111Actual
19980314.002023-11-048046Actual
114301178.002023-03-048014Actual
38624356.002025-04-048046Actual
5643550.002022-10-048013Budget
8931478.362022-12-058068Actual
32131366.722024-10-0380211Actual
2393985.002024-03-038026Actual
9394808.002023-01-028065Actual
6828480.002022-11-048063Budget
32925232.002024-11-038056Actual
291711025.002024-08-038063Actual
2056767.782023-11-0480612Actual
39216939.072025-04-0480612Actual
32899428.002024-11-038046Actual
8276668.002022-12-058065Actual
10917955.002023-02-028017Actual
18217955.642023-09-048068Actual
29228449.002024-08-038073Actual
19806788.002023-11-048015Actual
1814200.002022-06-048056Budget
8402259.002022-12-058026Actual
7621750.002022-11-048067Budget
21872592.002024-01-028065Actual
27163223.002024-06-038026Actual
17867509.002023-09-048016Actual
191601925.362023-10-048018Actual
303821855.002024-09-038014Actual
29907512.472024-08-0380311Actual
26925421.002024-06-038073Actual
19841623.002023-11-048065Actual
5969907.002022-10-048015Actual

Generated 2025-06-04 02:31:30.499 UTC