[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 384  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002023-06-148146Actual
751280.002022-05-148166Budget
12232284.422023-03-148128Actual
2458033.742024-03-1381612Actual
15022819.002023-06-148117Actual
17975104.002023-09-148156Actual
30766994.002024-09-138117Actual
8136480.002022-12-158164Budget
206251023.002023-12-158113Actual
6770380.002022-11-148113Budget
3803165.652025-03-1481212Actual
1768280.002022-06-148146Budget
750302.002022-05-148166Actual
6691414.732022-10-148168Actual
2663551.002022-07-158165Actual
29524248.002024-08-138146Actual
5238280.002022-09-148166Budget
315091210.002024-10-138114Actual
501361.002022-05-148116Actual
38651208.002025-04-148156Actual
22989167.002024-02-128146Actual
13872251.002023-05-148136Actual
20190946.552023-11-148118Actual
3398380.002022-08-148113Budget
4989316.002022-09-148116Actual
38486806.002025-04-148165Actual
34433267.792024-12-1481411Actual
33549434.592024-11-1381213Actual
15912160.002023-07-158156Actual
25049102.002024-04-138156Actual
12293280.002023-03-148168Budget
21337174.172023-12-1581111Actual
32104461.412024-10-1381111Actual
2543499.702024-04-1381411Actual
26148179.002024-05-138166Actual
23400146.512024-02-1281411Actual
15945221.002023-07-158166Actual
36476828.002025-02-128167Actual
37336715.002025-03-148165Actual
21931226.002024-01-128116Actual
10189200.002023-02-128163Budget
37803401.832025-03-1481111Actual
4768509.002022-09-148164Actual
11573480.002023-03-148115Budget
35823229.332025-01-1281113Actual
13628494.002023-05-148114Actual
29583299.002024-08-138166Actual
91280.002022-05-148163Budget
279380.002022-05-148164Budget
10129380.002023-02-128113Budget
30921851.102024-09-138168Actual
35175225.002025-01-128146Actual
10638100.002023-02-128126Budget
2095785.002023-12-158126Actual
330161127.002024-11-138117Actual
13924152.002023-05-148156Actual
5085380.002022-09-148136Budget
10049473.822023-01-128168Actual
13600257.002023-05-148173Actual
13424522.302023-04-148168Actual
7156380.002022-11-148165Budget
33344340.132024-11-1381611Actual
33522369.682024-11-1381113Actual
30089489.072024-08-1381612Actual
4441458.672022-08-148168Actual
36709260.342025-02-1281311Actual
2887276.002022-07-158146Actual
11762100.002023-03-148126Budget
18331106.082023-09-1481311Actual
27602350.772024-06-1381311Actual
352911019.002025-01-128117Actual
2839380.002022-07-158136Budget
1735637.992023-08-1481511Actual
242198.002022-07-158173Actual
6504380.002022-10-148167Budget
6583798.072022-10-148118Actual
4521329.002022-09-148113Actual
36682198.642025-02-1281211Actual
27690343.322024-06-1381611Actual
24052199.002024-03-138166Actual
5133280.002022-09-148146Budget
8606310.002022-12-158166Actual
360591321.002025-02-128114Actual
27489592.002024-06-138168Actual
1344650.002022-06-148114Budget
388341319.292025-04-148118Actual
21037164.002023-12-158156Actual
1789587.002023-09-148126Actual

Generated 2025-06-13 17:41:18.253 UTC