[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 240  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26744622.322024-04-2881213Actual
28699510.342024-06-2981111Actual
27277282.002024-05-298166Actual
2880859.272024-06-2981511Actual
1079370.792022-04-298168Actual
8933296.542022-11-308168Actual
22850395.002024-01-288165Actual
10512380.002023-01-288165Budget
4581200.002022-08-308163Budget
11433729.002023-02-278114Actual
1546480.002022-05-308165Budget
16358128.422023-06-3081611Actual
8404161.002022-11-308126Actual
2053713.532023-10-3081212Actual
376831310.202025-02-278118Actual
38181732.842025-02-2781613Actual
3539107.002022-07-308173Actual
12106480.002023-02-278167Budget
11246439.002023-02-278113Actual
549129.002022-04-298126Actual
27369785.002024-05-298167Actual
9862480.002022-12-288167Budget
20930236.002023-11-308116Actual
1160380.002022-05-308113Budget
17655122.002023-08-308173Actual
2282380.002022-06-308113Budget
501361.002022-04-298116Actual
4116372.002022-07-308166Actual
20780414.002023-11-308164Actual
37243858.002025-02-278164Actual
31835284.002024-09-288166Actual
8277380.002022-11-308165Budget
26717217.052024-04-2881113Actual
5893382.002022-09-298164Actual
4382280.002022-07-308128Budget
690996.002022-10-308173Actual
21419146.512023-11-3081411Actual
3319425.332022-06-308168Actual
12043550.002023-02-278117Budget
15591177.002023-06-308173Actual
6304200.002022-09-298156Budget
29675772.002024-07-298167Actual
20745651.002023-11-308114Actual
9258546.002022-12-288164Actual
7156380.002022-10-308165Budget
32548602.002024-10-298163Actual
4580214.002022-08-308163Actual
32012717.762024-09-288128Actual
12701596.002023-03-308115Actual
10980480.002023-01-288167Budget
11964280.002023-02-278166Budget
30027339.062024-07-2981112Actual
5707200.002022-09-298163Budget
13541707.002023-04-298163Actual
32761790.002024-10-298165Actual
10314650.002023-01-288114Budget
35001921.002024-12-288115Actual
23260458.672024-01-288168Actual
11306255.002023-02-278163Actual
39183150.762025-03-3081212Actual
16002741.002023-06-308117Actual
29583299.002024-07-298166Actual
21159509.002023-11-308167Actual
3260280.002022-06-308128Budget
5566280.002022-08-308168Budget
32186294.382024-09-2881411Actual
11762100.002023-02-278126Budget
2840423.002022-06-308136Actual
2136599.702023-11-3081211Actual
13424522.302023-03-308168Actual
2343280.002022-06-308163Budget
36709260.342025-01-2881311Actual
1672100.002022-05-308126Budget

Generated 2025-05-29 05:16:08.372 UTC