[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26925421.002024-05-298073Actual
5969907.002022-09-298015Actual
2604850.002022-06-308015Budget
280181136.002024-06-298063Actual
29550.002022-04-298013Budget
11056750.002023-01-288018Budget
196291051.002023-10-308063Actual
1719663.002022-05-308036Actual
24790497.002024-03-298064Actual
4381480.002022-07-308028Budget
12511214.002023-03-308073Actual
20716222.002023-11-308073Actual
315081955.002024-09-288014Actual
15944356.002023-06-308066Actual
18006401.002023-08-308066Actual
19422318.852023-09-2980611Actual
350001488.002024-12-288015Actual
274541401.112024-05-298028Actual
37884544.392025-02-2780411Actual
24142888.002024-02-278067Actual
22394213.532023-12-2880311Actual
297601013.222024-07-298028Actual
34671722.322024-11-2980113Actual
18978186.002023-09-298056Actual
33255327.362024-10-2980211Actual
18658214.002023-09-298073Actual
35200237.002024-12-288056Actual
231391134.002024-01-288067Actual
23698201.002024-02-278073Actual
7280280.002022-10-308026Budget
18813827.002023-09-298065Actual
32422985.482024-09-2880213Actual
2665866.722024-04-2880612Actual
10838511.002023-01-288066Actual
141101504.142023-04-298018Actual
7154650.002022-10-308065Budget
65801288.982022-09-298018Actual
29442515.002024-07-298016Actual
319251373.002024-09-288067Actual
643380.002022-04-298046Budget
13661696.002023-04-298064Actual
341381767.002024-11-298017Actual
10372623.002023-01-288064Actual
242001417.772024-02-278018Actual
383921108.002025-03-308064Actual
27546807.162024-05-2980111Actual
24941361.002024-03-298016Actual
28586.002022-04-298013Actual
2157061.402023-11-3080612Actual
6111487.002022-09-298016Actual
286401025.342024-06-298068Actual
8452655.002022-11-308036Actual
1814200.002022-05-308056Budget
7281283.002022-10-308026Actual
1735560.332023-07-3080511Actual
19841623.002023-10-308065Actual
221271062.002023-12-288017Actual
140501039.002023-04-298067Actual
36998803.022025-01-2880213Actual
7888550.002022-11-308013Budget
145201396.002023-05-308013Actual
28899610.342024-06-2980112Actual
360921310.002025-01-288064Actual
829859.002022-04-298017Actual

Generated 2025-05-29 18:03:34.428 UTC