[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36681320.982025-01-2780211Actual
2524650.002022-06-298064Budget
2661650.002022-06-298065Budget
3784907.002022-07-298065Actual
4114480.002022-07-298066Budget
11857480.002023-02-268046Budget
11760200.002023-02-268026Budget
29497679.002024-07-288036Actual
269531757.002024-05-288014Actual
1767380.002022-05-298046Budget
35585405.022024-12-2780411Actual
26925421.002024-05-288073Actual
5455750.002022-08-298018Budget
10452850.002023-01-278015Budget
2653145.442024-04-2780511Actual
16565997.002023-07-298063Actual
13431000.002022-05-298014Budget
17154598.062023-07-298028Actual
23345178.422024-01-2780211Actual
27866360.912024-05-2880113Actual
2884446.002022-06-298046Actual
2340380.002022-06-298063Budget
10636211.002023-01-278026Actual
20779669.002023-11-298064Actual
10186380.002023-01-278063Budget
282301192.002024-06-288065Actual
47041146.002022-08-298014Actual
1482850.002022-05-298015Budget
277749.002022-04-288064Actual
5970850.002022-09-288015Budget
32337738.012024-09-2780612Actual
3862595.002022-07-298016Actual
358850.002022-04-288015Budget
1747423.102023-07-2980212Actual
1948020.972023-09-2880112Actual
32925232.002024-10-288056Actual
1018617.762022-04-288028Actual
32101349.592022-06-298018Actual
10588546.002023-01-278016Actual
13627798.002023-04-288014Actual
22757571.002024-01-278064Actual
6906100.002022-10-298073Budget
12984497.002023-03-298046Actual
8605480.002022-11-298066Budget
20417124.172023-10-2980511Actual
195951543.002023-10-298013Actual
7888550.002022-11-298013Budget
31214866.732024-08-2880612Actual

Generated 2025-05-28 15:52:04.658 UTC