[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 240  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18099468.002023-08-308167Actual
915090.002022-12-288173Budget
32396376.702024-09-2881113Actual
36914423.112025-01-2881612Actual
6034480.002022-09-298165Budget
279183.002022-06-308126Actual
8215480.002022-11-308115Budget
7378200.002022-10-308146Budget
19223458.672023-09-298168Actual
263021475.352024-04-288118Actual
1545382.002022-05-308165Actual
37180251.002025-02-278173Actual
3212480.002022-06-308118Budget
10315650.002023-01-288114Actual
29935283.742024-07-2981411Actual
349081240.002024-12-288114Actual
12561672.002023-03-308114Actual
4117280.002022-07-308166Budget
28289379.002024-06-298116Actual
31424635.002024-09-288163Actual
12373380.002023-03-308113Budget
37301860.002025-02-278115Actual
370881180.002025-02-278113Actual
37031446.872025-01-2881613Actual
12622514.002023-03-308164Actual
9940975.342022-12-288118Actual
37394336.002025-02-278116Actual
14348143.312023-04-2981611Actual
7332380.002022-10-308136Budget
18814512.002023-09-298165Actual
2056842.252023-10-3081612Actual
35412642.002024-12-288128Actual
2157137.992023-11-3081612Actual
17034709.002023-07-308117Actual
4659124.002022-08-308173Actual
2840423.002022-06-308136Actual
2254646.502023-12-2881612Actual
3962372.002022-07-308136Actual
16270103.952023-06-3081311Actual
22221851.102023-12-288118Actual
22340220.982023-12-2881111Actual
10687380.002023-01-288136Budget
16037650.002023-06-308167Actual
11168280.002023-01-288168Budget
14173478.362023-04-298168Actual
9801637.002022-12-288117Actual
13898205.002023-04-298146Actual
29292657.002024-07-298164Actual
2394052.002024-02-278126Actual
31061273.102024-08-2981411Actual
2742280.002022-06-308116Budget
11385100.002023-02-278173Budget
29172635.002024-07-298163Actual
9258546.002022-12-288164Actual
15886186.002023-06-308146Actual
34672446.872024-11-2981113Actual
28076254.002024-06-298173Actual
15654395.002023-06-308164Actual
17247191.192023-07-3081111Actual
1830436.932023-08-3081211Actual
2664480.002022-06-308165Budget
23198832.912024-01-288118Actual
2653227.362024-04-2881511Actual
2283383.002022-06-308113Actual
4658100.002022-08-308173Budget
245487.142024-02-2781212Actual
4056164.002022-07-308156Actual
33851753.002024-11-298115Actual
22128657.002023-12-288117Actual
1950814.592023-09-2981212Actual
318921071.002024-09-288117Actual
30921851.102024-08-298168Actual
9198715.002022-12-288114Actual
15143402.602023-05-308128Actual
6582480.002022-09-298118Budget
8216520.002022-11-308115Actual
21839542.002023-12-288115Actual
22723582.002024-01-288114Actual
21011223.002023-11-308146Actual
32548602.002024-10-298163Actual

Generated 2025-05-29 03:30:35.878 UTC