[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 240  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13957246.002023-04-298166Actual
30887592.002024-08-298128Actual
33549434.592024-10-2981213Actual
16157638.972023-06-308168Actual
31802180.002024-09-288156Actual
36562608.672025-01-288128Actual
831550.002022-04-298117Budget
11811380.002023-02-278136Budget
7950280.002022-11-308163Budget
1877280.002022-05-308166Budget
2992358.002022-06-308166Actual
18157842.012023-08-308118Actual
16744525.002023-07-308115Actual
33998412.002024-11-298136Actual
8607280.002022-11-308166Budget
21480143.312023-11-3081611Actual
21781307.002023-12-288164Actual
8501233.002022-11-308146Actual
5133280.002022-08-308146Budget
29047664.422024-06-2981213Actual
38123329.332025-02-2781113Actual
1138462.002023-02-278173Actual
6442550.002022-09-298117Budget
15143402.602023-05-308128Actual
1160380.002022-05-308113Budget
36999497.752025-01-2881213Actual
4382280.002022-07-308128Budget
12623480.002023-03-308164Budget
2496956.002024-03-298126Actual
3538100.002022-07-308173Budget
10638100.002023-01-288126Budget
1426136.932023-04-2981211Actual
1483550.002022-05-308115Budget
16566617.002023-07-308163Actual
2543499.702024-03-2981411Actual
36654561.412025-01-2881111Actual
2342216.002022-06-308163Actual
6957650.002022-10-308114Budget
10590338.002023-01-288116Actual
12842280.002023-03-308116Budget
22908248.002024-01-288116Actual
10375480.002023-01-288164Budget
35412642.002024-12-288128Actual
24375102.892024-02-2781311Actual
342321305.652024-11-298118Actual
34260796.552024-11-298128Actual
11494494.002023-02-278164Actual
38599424.002025-03-308136Actual
32548602.002024-10-298163Actual
10314650.002023-01-288114Budget
34823648.002024-12-288163Actual
21747567.002023-12-288114Actual
3398380.002022-07-308113Budget
19189555.642023-09-298128Actual
28781269.912024-06-2981411Actual
3803165.652025-02-2781212Actual
10454480.002023-01-288115Budget
20872502.002023-11-308165Actual
14825256.002023-05-308116Actual
35732150.762024-12-2881212Actual
8077741.002022-11-308114Actual
22340220.982023-12-2881111Actual
16297135.872023-06-3081411Actual
35940921.002025-01-288113Actual
2606551.002022-06-308115Actual
19842386.002023-10-308165Actual
3791249.702025-02-2781511Actual
25731608.002024-04-288163Actual
37745819.282025-02-278168Actual
8933296.542022-11-308168Actual
30979442.262024-08-2981111Actual
7096436.002022-10-308115Actual
11715345.002023-02-278116Actual
27218291.002024-05-298146Actual
330161127.002024-10-298117Actual
16779512.002023-07-308165Actual

Generated 2025-05-29 22:25:49.628 UTC