[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29079715.302024-06-2880613Actual
16743848.002023-07-298015Actual
2013650.002022-05-298067Budget
5376650.002022-08-298067Budget
29582483.002024-07-288066Actual
6110480.002022-09-288016Budget
22421238.002023-12-2780411Actual
9256750.002022-12-278064Budget
21930365.002023-12-278016Actual
32845157.002024-10-288026Actual
14673553.002023-05-298064Actual
5783200.002022-09-288073Actual
6690669.282022-09-288068Actual
13843131.002023-04-288026Actual
12511214.002023-03-298073Actual
27488955.642024-05-288068Actual
24661258.002022-06-298014Actual
6769550.002022-10-298013Budget
36383463.002025-01-278066Actual
47041146.002022-08-298014Actual
2838550.002022-06-298036Budget
365332428.402025-01-278018Actual
27747636.942024-05-2880112Actual
1948020.972023-09-2880112Actual
20716222.002023-11-298073Actual
9393650.002022-12-278065Budget
27243232.002024-05-288056Actual
4253650.002022-07-298067Budget
37944580.562025-02-2680611Actual
8355670.002022-11-298016Actual
15142649.582023-05-298028Actual
7280280.002022-10-298026Budget
35703597.582024-12-2780112Actual
19188898.072023-09-288028Actual
20929381.002023-11-298016Actual
38683536.002025-03-298066Actual
9617348.002022-12-278046Actual
31694566.002024-09-278016Actual
14931242.002023-05-298056Actual
10779280.002023-01-278056Budget
11962444.002023-02-268066Actual
36708419.922025-01-2780311Actual
23698201.002024-02-268073Actual
31749653.002024-09-278036Actual
314231025.002024-09-278063Actual
18658214.002023-09-288073Actual
12938550.002023-03-298036Budget
38002415.662025-02-2680112Actual
231041039.002024-01-278017Actual
30978713.542024-08-2880111Actual
10264162.002023-01-278073Actual
10373650.002023-01-278064Budget
4440740.492022-07-298068Actual
10588546.002023-01-278016Actual
21158823.002023-11-298067Actual
10372623.002023-01-278064Actual

Generated 2025-05-29 02:59:39.245 UTC