[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647344.382023-06-3080612Actual
206241653.002023-11-308013Actual
11713556.002023-02-278016Actual
308582625.372024-08-298018Actual
37030722.322025-01-2880613Actual
308001260.002024-08-298067Actual
36708419.922025-01-2880311Actual
5315789.002022-08-308017Actual
35558414.602024-12-2880311Actual
384851301.002025-03-308065Actual
8276668.002022-11-308065Actual
30568557.002024-08-298016Actual
200961166.002023-10-308017Actual
231041039.002024-01-288017Actual
9986480.002022-12-288028Budget
35503707.162024-12-2880111Actual
22421238.002023-12-2880411Actual
307651606.002024-08-298017Actual
6032650.002022-09-298065Budget
1077480.002022-04-298068Budget
13032351.002023-03-308056Actual
18006401.002023-08-308066Actual
11857480.002023-02-278046Budget
36270167.002025-01-288026Actual
37830158.212025-02-2780211Actual
22339356.082023-12-2880111Actual
318911731.002024-09-288017Actual
11244710.002023-02-278013Actual
69541051.002022-10-308014Actual
5704380.002022-09-298063Budget
13756567.002023-04-298065Actual
4579345.002022-08-308063Actual
23819779.002024-02-278015Actual
29907512.472024-07-2980311Actual
2254574.162023-12-2880612Actual
32925232.002024-10-298056Actual
103121051.002023-01-288014Actual
2056767.782023-10-3080612Actual
262411171.002024-04-288067Actual
1953888.002022-05-308017Actual
5316850.002022-08-308017Budget
23345178.422024-01-2880211Actual
331351002.612024-10-298028Actual
3959601.002022-07-308036Actual
13421480.002023-03-308068Budget
2050934.802023-10-3080112Actual
596550.002022-04-298036Budget
31006181.612024-08-2980211Actual
3561284.802024-12-2880511Actual
30595262.002024-08-298026Actual
371221287.002025-02-278063Actual
13956397.002023-04-298066Actual
297322151.122024-07-298018Actual
13312750.002023-03-308018Budget
4006446.002022-07-308046Actual
304751243.002024-08-298015Actual
1019380.002022-04-298028Budget
1641542.252023-06-3080112Actual
35200237.002024-12-288056Actual
15142649.582023-05-308028Actual
165301622.002023-07-308013Actual
4053265.002022-07-308056Actual
140501039.002023-04-298067Actual
36880109.272025-01-2880212Actual

Generated 2025-05-29 18:05:10.100 UTC