[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-11-198015Budget
7376444.002022-10-198046Actual
2661650.002022-06-198065Budget
1767380.002022-05-198046Budget
342312110.212024-11-188018Actual
29934458.212024-07-1880411Actual
26565245.442024-04-1780611Actual
23399235.872024-01-1780411Actual
15859509.002023-06-198036Actual
27136489.002024-05-188016Actual
5375623.002022-08-198067Actual
18275299.702023-08-1980111Actual
13171850.002023-03-198017Budget
14766579.002023-05-198065Actual
35233470.002024-12-178066Actual
25081436.002024-03-188066Actual
1543650.002022-05-198065Budget
546209.002022-04-188026Actual
293491301.002024-07-188015Actual
341731062.002024-11-188067Actual
8872623.822022-11-198028Actual
2140675.342022-05-198028Actual
26504213.532024-04-1780411Actual
28075410.002024-06-188073Actual
10636211.002023-01-178026Actual
6208550.002022-09-188036Budget
26450190.122024-04-1780211Actual
18601935.002023-09-188063Actual
1850970.972023-08-1980612Actual
6689480.002022-09-188068Budget
22988270.002024-01-178046Actual
23047425.002024-01-178066Actual
1750572.042023-07-1980612Actual
14172772.312023-04-188068Actual
4987511.002022-08-198016Actual
35841131.002022-07-198014Actual
2880796.512024-06-1880511Actual
3131650.002022-06-198067Budget
9939750.002022-12-178018Budget
3537200.002022-07-198073Budget
22339356.082023-12-1780111Actual
9859636.002022-12-178067Actual
9721480.002022-12-178066Budget
25406155.022024-03-1880311Actual
2885380.002022-06-198046Budget
32131366.722024-09-1780211Actual
36030315.002025-01-178073Actual
6301246.002022-09-188056Actual
9148100.002022-12-178073Budget
6501650.002022-09-188067Budget
313881802.002024-09-178013Actual
5705375.002022-09-188063Actual
38122531.092025-02-1680113Actual
13421051.002022-05-198014Actual
19926167.002023-10-198026Actual
1295100.002022-05-198073Budget

Generated 2025-05-18 16:45:17.359 UTC