[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14611205.002023-06-158073Actual
36561982.922025-02-138028Actual
36998803.022025-02-1380213Actual
15911259.002023-07-168056Actual
27775118.852024-06-1480212Actual
2931270.002022-07-168056Actual
3318687.462022-07-168068Actual
3396611.002022-08-158013Actual
1641542.252023-07-1680112Actual
9721480.002023-01-138066Budget
3959601.002022-08-158036Actual
35200237.002025-01-138056Actual
3960550.002022-08-158036Budget
376241348.002025-03-158067Actual
16891497.002023-08-158036Actual
13421051.002022-06-158014Actual
35148600.002025-01-138036Actual
4114480.002022-08-158066Budget
372421386.002025-03-158064Actual
34378183.742024-12-1580211Actual
2524650.002022-07-168064Budget
13923246.002023-05-158056Actual
13422843.522023-04-158068Actual
20779669.002023-12-168064Actual
31749653.002024-10-148036Actual
2254574.162024-01-1380612Actual
1847649.702023-09-1580112Actual
10588546.002023-02-138016Actual
19422318.852023-10-1580611Actual
6690669.282022-10-158068Actual
64401155.002022-10-158017Actual
14824412.002023-06-158016Actual
12889196.002023-04-158026Actual
21418235.872023-12-1680411Actual
32547972.002024-11-148063Actual
13816476.002023-05-158016Actual
338841240.002024-12-158065Actual
247561013.002024-04-148014Actual
9720430.002023-01-138066Actual
320451196.562024-10-148068Actual
5316850.002022-09-158017Budget
12840513.002023-04-158016Actual
381801183.732025-03-1580613Actual
418668.002022-05-158065Actual
4579345.002022-09-158063Actual
8451550.002022-12-168036Budget
18601935.002023-10-158063Actual
5131310.002022-09-158046Actual
17154598.062023-08-158028Actual
10452850.002023-02-138015Budget
6031742.002022-10-158065Actual
89449.002022-05-158063Actual
7621750.002022-11-158067Budget
341731062.002024-12-158067Actual
4053265.002022-08-158056Actual
2561043.312024-04-1480612Actual

Generated 2025-06-14 08:52:57.621 UTC