[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-09-0680111Actual
36185977.002025-02-048065Actual
383921108.002025-04-068064Actual
195951543.002023-11-068013Actual
3647720.002022-08-068064Actual
241081184.002024-03-058017Actual
30623570.002024-09-058036Actual
30026547.582024-08-0580112Actual
17774644.002023-09-068015Actual
10839480.002023-02-048066Budget
4519550.002022-09-068013Budget
1622519.002022-06-068016Actual
18898176.002023-10-068026Actual
12432380.002023-04-068063Budget
17068789.002023-08-068067Actual
7015742.002022-11-068064Actual
302621836.002024-09-058013Actual
2280618.002022-07-078013Actual
3784907.002022-08-068065Actual
20716222.002023-12-078073Actual
31060441.192024-09-0580411Actual
17654197.002023-09-068073Actual
212161785.962023-12-078018Actual
12700963.002023-04-068015Actual
35120204.002025-01-048026Actual
22421238.002024-01-0480411Actual
25460114.592024-04-0580511Actual
3910287.002022-08-068026Actual
381801183.732025-03-0680613Actual
27655192.252024-06-0580511Actual
1544170.972023-06-0680612Actual
30691113.002022-07-078017Actual
5970850.002022-10-068015Budget
23967519.002024-03-058036Actual
35841131.002022-08-068014Actual
2457952.892024-03-0580612Actual
8825750.002022-12-078018Budget
18926468.002023-10-068036Actual
9569550.002023-01-048036Budget
354111035.952025-01-048028Actual
18098756.002023-09-068067Actual
1850970.972023-09-0680612Actual
14287228.422023-05-0680311Actual
3959601.002022-08-068036Actual
27163223.002024-06-058026Actual
36270167.002025-02-048026Actual
2342661.402024-02-0480511Actual
6032650.002022-10-068065Budget
15746730.002023-07-078065Actual
15653638.002023-07-078064Actual
32101349.592022-07-078018Actual
13172806.002023-04-068017Actual
34405485.872024-12-0680311Actual
19222740.492023-10-068068Actual
28395320.002024-07-068056Actual
16357206.082023-07-0780611Actual
2144552.892023-12-0780511Actual
22849638.002024-02-048065Actual
6829454.002022-11-068063Actual
347871715.002025-01-048013Actual

Generated 2025-06-05 18:24:00.191 UTC