[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35200237.002025-01-048056Actual
25048164.002024-04-058056Actual
10780300.002023-02-048056Actual
10452850.002023-02-048015Budget
14347230.552023-05-0680611Actual
20837803.002023-12-078015Actual
20921210.192022-06-068018Actual
2741550.002022-07-078016Budget
222201375.352024-01-048018Actual
11493650.002023-03-068064Budget
19841623.002023-11-068065Actual
25493296.512024-04-0580611Actual
280181136.002024-07-068063Actual
2837683.002022-07-078036Actual
9520280.002023-01-048026Budget
31033532.682024-09-0580311Actual
377441323.832025-03-068068Actual
15911259.002023-07-078056Actual
11165669.282023-02-048068Actual
15234372.042023-06-0680111Actual
25081436.002024-04-058066Actual
20417124.172023-11-0680511Actual
35731243.322025-01-0480212Actual
26422453.962024-05-0580111Actual
31749653.002024-10-058036Actual
1077480.002022-05-068068Budget
11761300.002023-03-068026Actual
22248716.252024-01-048028Actual
3647720.002022-08-068064Actual
24941361.002024-04-058016Actual
16743848.002023-08-068015Actual
103121051.002023-02-048014Actual
22815814.002024-02-048015Actual
23345178.422024-02-0480211Actual
114311000.002023-03-068014Budget
35120204.002025-01-048026Actual
2789200.002022-07-078026Budget
10264162.002023-02-048073Actual
37420186.002025-03-068026Actual
34049294.002024-12-068056Actual
331072026.882024-11-058018Actual
9393650.002023-01-048065Budget
318911731.002024-10-058017Actual
2140675.342022-06-068028Actual
830950.002022-05-068017Budget
2144552.892023-12-0780511Actual
16357206.082023-07-0780611Actual
364751337.002025-02-048067Actual
37857532.682025-03-0680311Actual
4054280.002022-08-068056Budget
37448582.002025-03-068036Actual
22694407.002024-02-048073Actual
15711680.002023-07-078015Actual
36998803.022025-02-0480213Actual
32818636.002024-11-058016Actual
12103661.002023-03-068067Actual

Generated 2025-06-06 01:00:00.492 UTC