[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7015742.002022-11-058064Actual
18778638.002023-10-058015Actual
1078598.062022-05-058068Actual
12889196.002023-04-058026Actual
276650.002022-05-058064Budget
2603890.002022-07-068015Actual
12433356.002023-04-058063Actual
7888550.002022-12-068013Budget
338841240.002024-12-058065Actual
258171258.002024-05-048014Actual
10048764.732023-01-038068Actual
17682834.002023-09-058014Actual
17867509.002023-09-058016Actual
35585405.022025-01-0380411Actual
13093480.002023-04-058066Budget
1647344.382023-07-0680612Actual
36681320.982025-02-0380211Actual
7093650.002022-11-058015Budget
12103661.002023-03-058067Actual
12371566.002023-04-058013Actual
2661650.002022-07-068065Budget
1953888.002022-06-058017Actual
21838875.002024-01-038015Actual
28780435.872024-07-0580411Actual
21930365.002024-01-038016Actual
6361380.002022-10-058066Actual
36185977.002025-02-038065Actual
150211323.002023-06-058017Actual
35233470.002025-01-038066Actual
377441323.832025-03-058068Actual
23399235.872024-02-0380411Actual
327601277.002024-11-048065Actual
166501095.002023-08-058014Actual
19422318.852023-10-0580611Actual
38122531.092025-03-0580113Actual
23372213.532024-02-0380311Actual
29968528.432024-08-0480611Actual
135051559.002023-05-058013Actual
29907512.472024-08-0480311Actual
1644222.042023-07-0680212Actual
6111487.002022-10-058016Actual
247561013.002024-04-048014Actual
9859636.002023-01-038067Actual
34879444.002025-01-038073Actual
13421051.002022-06-058014Actual
4845924.002022-09-058015Actual
28899610.342024-07-0580112Actual
222201375.352024-01-038018Actual

Generated 2025-06-05 02:42:07.530 UTC