[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-03-0480411Actual
22815814.002024-02-038015Actual
33282349.702024-11-0480311Actual
31060441.192024-09-0480411Actual
11904207.002023-03-058056Actual
11492798.002023-03-058064Actual
9149109.002023-01-038073Actual
11963480.002023-03-058066Budget
69541051.002022-11-058014Actual
347871715.002025-01-038013Actual
285201143.002024-07-058067Actual
11104649.582023-02-038028Actual
2161051.002022-05-058014Actual
14905283.002023-06-058046Actual
24941361.002024-04-048016Actual
19422318.852023-10-0580611Actual
13422843.522023-04-058068Actual
21985533.002024-01-038036Actual
18952257.002023-10-058046Actual
302971103.002024-09-048063Actual
30675272.002024-09-048056Actual
8355670.002022-12-068016Actual
5034225.002022-09-058026Actual
26422453.962024-05-0480111Actual
3561284.802025-01-0380511Actual
33401460.342024-11-0480112Actual
89449.002022-05-058063Actual
231041039.002024-02-038017Actual
26147288.002024-05-048066Actual
6302280.002022-10-058056Budget
2740492.002022-07-068016Actual
8931478.362022-12-068068Actual
8214840.002022-12-068015Actual
54541532.932022-09-058018Actual
273331606.002024-06-048017Actual
35645555.022025-01-0380611Actual
12700963.002023-04-058015Actual
19222740.492023-10-058068Actual
36270167.002025-02-038026Actual
2603497.002024-05-048026Actual
22421238.002024-01-0380411Actual
305101081.002024-09-048065Actual
32303564.602024-10-0480112Actual
1446362.462023-05-0580612Actual
18098756.002023-09-058067Actual
291361733.002024-08-048013Actual
1744723.102023-08-0580112Actual
121831170.802023-03-058018Actual

Generated 2025-06-05 00:22:24.070 UTC