[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 128  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35883457.402024-12-2881613Actual
36299412.002025-01-288136Actual
352911019.002024-12-288117Actual
4335642.002022-07-308118Actual
20040221.002023-10-308166Actual
36031195.002025-01-288173Actual
2603560.002024-04-288126Actual
16744525.002023-07-308115Actual
14906175.002023-05-308146Actual
36093811.002025-01-288164Actual
20838497.002023-11-308115Actual
39155356.082025-03-3081112Actual
331081255.652024-10-298118Actual
18099468.002023-08-308167Actual
33970109.002024-11-298126Actual
598372.002022-04-298136Actual
36562608.672025-01-288128Actual
3791249.702025-02-2781511Actual
12372350.002023-03-308113Actual
12702480.002023-03-308115Budget
9665200.002022-12-288156Budget
23260458.672024-01-288168Actual
2557915.652024-03-2981212Actual
9258546.002022-12-288164Actual
2468650.002022-06-308114Budget
3649480.002022-07-308164Budget
8454380.002022-11-308136Budget
34699474.942024-11-2981213Actual
1851044.382023-08-3081612Actual
28138717.002024-06-298164Actual
892380.002022-04-298167Budget
9199650.002022-12-288114Budget
1955550.002022-05-308117Budget
28607655.642024-06-298128Actual
29550165.002024-07-298156Actual
26834975.002024-05-298113Actual
38486806.002025-03-308165Actual
9395500.002022-12-288165Actual
2144633.742023-11-3081511Actual
7890332.002022-11-308113Actual
8077741.002022-11-308114Actual
1404421.002022-05-308164Actual
34614559.282024-11-2981612Actual
17949160.002023-08-308146Actual
9989280.002022-12-288128Budget
28396198.002024-06-298156Actual
14932150.002023-05-308156Actual
7484246.002022-10-308166Actual
11106200.002023-01-288128Budget
3864280.002022-07-308116Budget
1161386.002022-05-308113Actual
11059480.002023-01-288118Budget
33050802.002024-10-298167Actual
21662656.002023-12-288163Actual
16123458.672023-06-308128Actual
35121126.002024-12-288126Actual
3913177.002022-07-308126Actual
972480.002022-04-298118Budget
18659132.002023-09-298173Actual
27046802.002024-05-298115Actual
3284697.002024-10-298126Actual
420480.002022-04-298165Budget
37336715.002025-02-278165Actual
6692280.002022-09-298168Budget
24729123.002024-03-298173Actual
175631102.002023-08-308113Actual
9338478.002022-12-288115Actual
4256380.002022-07-308167Budget
11812401.002023-02-278136Actual
25260502.612024-03-298128Actual
30206443.372024-07-2981613Actual
13094289.002023-03-308166Actual
16358128.422023-06-3081611Actual
27489592.002024-05-298168Actual
17189.002022-04-298173Actual
38003257.152025-02-2781112Actual
4383502.612022-07-308128Actual
2526405.002022-06-308164Actual

Generated 2025-05-29 18:50:48.899 UTC