[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6159280.002022-09-288026Budget
354111035.952024-12-278028Actual
160011197.002023-06-298017Actual
15885299.002023-06-298046Actual
8451550.002022-11-298036Budget
27163223.002024-05-288026Actual
5084550.002022-08-298036Budget
383572034.002025-03-298014Actual
7749511.702022-10-298028Actual
14347230.552023-04-2880611Actual
12984497.002023-03-298046Actual
35120204.002024-12-278026Actual
14314163.532023-04-2880411Actual
11962444.002023-02-268066Actual
38329299.002025-03-298073Actual
1767380.002022-05-298046Budget
2604850.002022-06-298015Budget
26925421.002024-05-288073Actual
37474445.002025-02-268046Actual
546209.002022-04-288026Actual
318911731.002024-09-278017Actual
10779280.002023-01-278056Budget
34551519.922024-11-2880112Actual
11760200.002023-02-268026Budget
7154650.002022-10-298065Budget
9335772.002022-12-278015Actual
20929381.002023-11-298016Actual
20984524.002023-11-298036Actual
23993353.002024-02-268046Actual
38650336.002025-03-298056Actual
23912505.002024-02-268016Actual
26716350.382024-04-2780113Actual
2838550.002022-06-298036Budget
154981797.002023-06-298013Actual
150211323.002023-05-298017Actual
34879444.002024-12-278073Actual
9336650.002022-12-278015Budget
1077480.002022-04-288068Budget
7280280.002022-10-298026Budget
7483397.002022-10-298066Actual
6360480.002022-09-288066Budget
30595262.002024-08-288026Actual
35200237.002024-12-278056Actual
39334959.162025-03-2980613Actual
13956397.002023-04-288066Actual
268681252.002024-05-288063Actual
237261024.002024-02-268014Actual
99381575.352022-12-278018Actual

Generated 2025-05-28 22:07:23.253 UTC