[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 960  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-10-028146Actual
10590338.002023-01-318116Actual
2293558.002024-01-318126Actual
37421115.002025-03-028126Actual
2153827.362023-12-0381112Actual
1816125.002022-06-028156Actual
2468650.002022-07-038114Budget
9801637.002022-12-318117Actual
1344650.002022-06-028114Budget
7624480.002022-11-028167Budget
24109733.002024-03-018117Actual
15886186.002023-07-038146Actual
22221851.102023-12-318118Actual
31637761.002024-10-018165Actual
18779395.002023-10-028115Actual
12623480.002023-04-028164Budget
34943828.002024-12-318164Actual
9861393.002022-12-318167Actual
1948113.532023-10-0281112Actual
12891122.002023-04-028126Actual
24849416.002024-04-018115Actual
4707709.002022-09-028114Actual
1815200.002022-06-028156Budget
36151886.002025-01-318115Actual
14906175.002023-06-028146Actual
34050182.002024-12-028156Actual
38003257.152025-03-0281112Actual
27547499.702024-06-0181111Actual
28076254.002024-07-028173Actual
10129380.002023-01-318113Budget
548100.002022-05-028126Budget
18687609.002023-10-028114Actual
5504280.002022-09-028128Budget
33464503.962024-11-0181612Actual
12373380.002023-04-028113Budget
15534585.002023-07-038163Actual
29795723.822024-08-018168Actual
35704369.912024-12-3181112Actual
1686479.002023-08-028126Actual
14612127.002023-06-028173Actual
9665200.002022-12-318156Budget
16623275.002023-08-028173Actual
34293608.672024-12-028168Actual
11858280.002023-03-028146Budget
26869775.002024-06-018163Actual
18419138.002023-09-0281611Actual
206251023.002023-12-038113Actual
1851044.382023-09-0281612Actual
33673614.002024-12-028163Actual
37501202.002025-03-028156Actual
22422147.572023-12-3181411Actual
22758354.002024-01-318164Actual
5707200.002022-10-028163Budget
27629281.622024-06-0181411Actual
6956650.002022-11-028114Actual
1080280.002022-05-028168Budget
359550.002022-05-028115Budget
18602579.002023-10-028163Actual
33638983.002024-12-028113Actual
21480143.312023-12-0381611Actual
6304200.002022-10-028156Budget
11635380.002023-03-028165Budget
6113280.002022-10-028116Budget
3134380.002022-07-038167Budget
5456948.072022-09-028118Actual
6257280.002022-10-028146Budget
7283176.002022-11-028126Actual
9722266.002022-12-318166Actual
3399378.002022-08-028113Actual
37625834.002025-03-028167Actual
28019703.002024-07-028163Actual
1722410.002022-06-028136Actual
6033459.002022-10-028165Actual

Generated 2025-06-01 16:49:49.217 UTC