[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002023-02-148013Budget
18601935.002023-09-168063Actual
1647344.382023-06-1780612Actual
180631201.002023-08-178017Actual
3783650.002022-07-178065Budget
200961166.002023-10-178017Actual
14611205.002023-05-178073Actual
18926468.002023-09-168036Actual
39216939.072025-03-1780612Actual
1019380.002022-04-168028Budget
3258511.702022-06-178028Actual
3131650.002022-06-178067Budget
1875405.002022-05-178066Actual
11904207.002023-02-148056Actual
335801094.252024-10-1680613Actual
12042848.002023-02-148017Actual
365951035.952025-01-158068Actual
35503707.162024-12-1580111Actual
38149678.462025-02-1480213Actual
9149109.002022-12-158073Actual
4518531.002022-08-178013Actual
9472632.002022-12-158016Actual
10732480.002023-01-158046Budget
13361380.002023-03-178028Budget
36324422.002025-01-158046Actual
418668.002022-04-168065Actual
5891617.002022-09-168064Actual
21930365.002023-12-158016Actual
226021590.002024-01-158013Actual
293841118.002024-07-168065Actual
2561043.312024-03-1680612Actual
37884544.392025-02-1480411Actual
35120204.002024-12-158026Actual
8452655.002022-11-178036Actual
28343711.002024-06-168036Actual
1622519.002022-05-178016Actual
17774644.002023-08-178015Actual
3647720.002022-07-178064Actual
10509650.002023-01-158065Budget
10779280.002023-01-158056Budget
372072060.002025-02-148014Actual
237261024.002024-02-148014Actual
29880181.612024-07-1680211Actual
2442856.082024-02-1480511Actual
32131366.722024-09-1580211Actual
13923246.002023-04-168056Actual
18330172.042023-08-1780311Actual
35531359.282024-12-1580211Actual
19806788.002023-10-178015Actual
32337738.012024-09-1580612Actual
3910287.002022-07-178026Actual
26422453.962024-04-1580111Actual
23698201.002024-02-148073Actual
7889537.002022-11-178013Actual
141101504.142023-04-168018Actual
6629623.822022-09-168028Actual
8451550.002022-11-178036Budget
35822369.682024-12-1580113Actual
286061058.682024-06-168028Actual
9799950.002022-12-158017Budget

Generated 2025-05-16 20:38:23.747 UTC