[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 960  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5239310.002022-09-068166Actual
31750405.002024-10-058136Actual
22128657.002024-01-048117Actual
1933663.532023-10-0681311Actual
19223458.672023-10-068168Actual
2606551.002022-07-078115Actual
27656119.912024-06-0581511Actual
1443314.592023-05-0681212Actual
36325261.002025-02-048146Actual
8875385.942022-12-078128Actual
7235380.002022-11-068116Budget
15143402.602023-06-068128Actual
29172635.002024-08-058163Actual
21245532.912023-12-078128Actual
5566280.002022-09-068168Budget
21419146.512023-12-0781411Actual
281041346.002024-07-068114Actual
2343280.002022-07-078163Budget
7891380.002022-12-078113Budget
35850469.682025-01-0481213Actual
8405200.002022-12-078126Budget
8685514.002022-12-078117Actual
4706650.002022-09-068114Budget
22422147.572024-01-0481411Actual
2195885.002024-01-048126Actual
5133280.002022-09-068146Budget
8748468.002022-12-078167Actual
5037200.002022-09-068126Budget
35940921.002025-02-048113Actual
33970109.002024-12-068126Actual
370881180.002025-03-068113Actual
33136620.792024-11-058128Actual
24942223.002024-04-058116Actual
18099468.002023-09-068167Actual
34433267.792024-12-0681411Actual
32513983.002024-11-058113Actual
16037650.002023-07-078167Actual
5971561.002022-10-068115Actual
26089160.002024-05-058146Actual
23642538.002024-03-058163Actual
21337174.172023-12-0781111Actual
1816125.002022-06-068156Actual
29470105.002024-08-058126Actual
375911019.002025-03-068117Actual
284861215.002024-07-068117Actual
4910480.002022-09-068165Budget
20452135.872023-11-0681611Actual
2283383.002022-07-078113Actual
10781200.002023-02-048156Budget
24143549.002024-03-058167Actual
16215232.682023-07-0781111Actual
9572401.002023-01-048136Actual
2157137.992023-12-0781612Actual
19981195.002023-11-068146Actual
21628891.002024-01-048113Actual
14906175.002023-06-068146Actual
10512380.002023-02-048165Budget
18953159.002023-10-068146Actual
1769283.002022-06-068146Actual
25174614.002024-04-058167Actual
25294513.212024-04-058168Actual
12512133.002023-04-068173Actual
9989280.002023-01-048128Budget
30418870.002024-09-058164Actual
279183.002022-07-078126Actual
3460237.002022-08-068163Actual
7331401.002022-11-068136Actual
18157842.012023-09-068118Actual
21931226.002024-01-048116Actual
4520380.002022-09-068113Budget
39097403.962025-04-0681611Actual
26988686.002024-06-058164Actual
7812301.092022-11-068168Actual
246371023.002024-04-058113Actual
5456948.072022-09-068118Actual
2041877.362023-11-0681511Actual
8454380.002022-12-078136Budget
831550.002022-05-068117Budget
17069488.002023-08-068167Actual
39302627.582025-04-0681213Actual
10638100.002023-02-048126Budget
1526335.872023-06-0681211Actual

Generated 2025-06-05 22:05:29.178 UTC