[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17894140.002023-08-198026Actual
3458380.002022-07-198063Budget
9257882.002022-12-178064Actual
19686428.002023-10-198073Actual
23912505.002024-02-168016Actual
30568557.002024-08-188016Actual
19926167.002023-10-198026Actual
88380.002022-04-188063Budget
125581000.002023-03-198014Budget
9987867.762022-12-178028Actual
22011346.002023-12-178046Actual
3647720.002022-07-198064Actual
3131650.002022-06-198067Budget
256951418.002024-04-178013Actual
20451219.912023-10-1980611Actual
36708419.922025-01-1780311Actual
371221287.002025-02-168063Actual
22815814.002024-01-178015Actual
27866360.912024-05-1880113Actual
47041146.002022-08-198014Actual
9721480.002022-12-178066Budget
19389122.042023-09-1880511Actual
16778827.002023-07-198065Actual
10589480.002023-01-178016Budget
32899428.002024-10-188046Actual
285782482.952024-06-188018Actual
7014750.002022-10-198064Budget
6439850.002022-09-188017Budget
27808939.072024-05-1880612Actual
21244860.192023-11-198028Actual
27628453.962024-05-1880411Actual
11305412.002023-02-168063Actual
10838511.002023-01-178066Actual
4194850.002022-07-198017Budget
29079715.302024-06-1880613Actual
8402259.002022-11-198026Actual
38683536.002025-03-198066Actual
690200.002022-04-188056Budget
4053265.002022-07-198056Actual
13421051.002022-05-198014Actual
9071480.002022-12-178063Budget
129499.002022-05-198073Actual
75621155.002022-10-198017Actual
28369408.002024-06-188046Actual
10685550.002023-01-178036Budget
309201375.352024-08-188068Actual
2741550.002022-06-198016Budget
12621831.002023-03-198064Actual

Generated 2025-05-18 21:16:51.298 UTC