[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 992  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6161157.002022-09-298126Actual
9523200.002022-12-288126Budget
8501233.002022-11-308146Actual
501361.002022-04-298116Actual
3913177.002022-07-308126Actual
1747514.592023-07-3081212Actual
1545382.002022-05-308165Actual
31363.002022-04-298113Actual
1838532.672023-08-3081511Actual
9338478.002022-12-288115Actual
12106480.002023-02-278167Budget
303831148.002024-08-298114Actual
219650.002022-04-298114Actual
27218291.002024-05-298146Actual
3539107.002022-07-308173Actual
34880275.002024-12-288173Actual
18872221.002023-09-298116Actual
21719124.002023-12-288173Actual
2434872.042024-02-2781211Actual
13662431.002023-04-298164Actual
3561352.892024-12-2881511Actual
14051643.002023-04-298167Actual
39036350.772025-03-3081411Actual
35326836.002024-12-288167Actual
32761790.002024-10-298165Actual
38486806.002025-03-308165Actual
1020280.002022-04-298128Budget
24052199.002024-02-278166Actual
31095362.472024-08-2981611Actual
6957650.002022-10-308114Budget
2195885.002023-12-288126Actual
341391093.002024-11-298117Actual
16744525.002023-07-308115Actual
7484246.002022-10-308166Actual
175631102.002023-08-308113Actual
5785100.002022-09-298173Budget
14906175.002023-05-308146Actual
32423610.042024-09-2881213Actual
1160380.002022-05-308113Budget
2053713.532023-10-3081212Actual
7332380.002022-10-308136Budget
9475380.002022-12-288116Budget
28396198.002024-06-298156Actual
2790100.002022-06-308126Budget
11715345.002023-02-278116Actual
23346110.342024-01-2881211Actual
9723280.002022-12-288166Budget
1815200.002022-05-308156Budget
28076254.002024-06-298173Actual
6692280.002022-09-298168Budget
281041346.002024-06-298114Actual
39155356.082025-03-3081112Actual
35504436.942024-12-2881111Actual
14016585.002023-04-298117Actual
5317550.002022-08-308117Budget
33170749.582024-10-298168Actual
16270103.952023-06-3081311Actual
36093811.002025-01-288164Actual
13506965.002023-04-298113Actual
10267100.002023-01-288173Budget
35234291.002024-12-288166Actual
2664480.002022-06-308165Budget
20007119.002023-10-308156Actual
2293558.002024-01-288126Actual
28429300.002024-06-298166Actual
17810478.002023-08-308165Actual
33464503.962024-10-2981612Actual
13314480.002023-03-308118Budget
12293280.002023-02-278168Budget
36476828.002025-01-288167Actual

Generated 2025-05-30 00:25:36.205 UTC