[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 512  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21279482.912023-12-208168Actual
4520380.002022-09-198113Budget
28289379.002024-07-198116Actual
25294513.212024-04-188168Actual
15591177.002023-07-208173Actual
1218281.002022-06-198163Actual
11495480.002023-03-198164Budget
17975104.002023-09-198156Actual
7332380.002022-11-198136Budget
6956650.002022-11-198114Actual
8405200.002022-12-208126Budget
5238280.002022-09-198166Budget
2283383.002022-07-208113Actual
28396198.002024-07-198156Actual
24849416.002024-04-188115Actual
7425116.002022-11-198156Actual
27602350.772024-06-1881311Actual
9072280.002023-01-178163Budget
3460237.002022-08-198163Actual
1080280.002022-05-198168Budget
29292657.002024-08-188164Actual
7890332.002022-12-208113Actual
165311004.002023-08-198113Actual
2143417.762022-06-198128Actual
3865369.002022-08-198116Actual
24942223.002024-04-188116Actual
14906175.002023-06-198146Actual
29524248.002024-08-188146Actual
7156380.002022-11-198165Budget
5706232.002022-10-198163Actual
34580126.292024-12-1981212Actual
915168.002023-01-178173Actual
9474391.002023-01-178116Actual
13506965.002023-05-198113Actual
17717384.002023-09-198164Actual
13315842.012023-04-198118Actual
11635380.002023-03-198165Budget
4441458.672022-08-198168Actual
31034330.552024-09-1881311Actual
27489592.002024-06-188168Actual
16837309.002023-08-198116Actual
24463227.362024-03-1881611Actual
32959351.002024-11-188166Actual
5892480.002022-10-198164Budget
33170749.582024-11-188168Actual
2351827.362024-02-1781112Actual
274271269.292024-06-188118Actual
6209406.002022-10-198136Actual
26363648.062024-05-188168Actual
11494494.002023-03-198164Actual
15860315.002023-07-208136Actual
7283176.002022-11-198126Actual
39097403.962025-04-1981611Actual
206251023.002023-12-208113Actual
2468650.002022-07-208114Budget
3688167.782025-02-1781212Actual
35559256.082025-01-1781311Actual
8077741.002022-12-208114Actual
31153377.362024-09-1881112Actual
337581099.002024-12-198114Actual
20985324.002023-12-208136Actual
20780414.002023-12-208164Actual
37858330.552025-03-1981311Actual
22071251.002024-01-178166Actual
269541088.002024-06-188114Actual
32548602.002024-11-188163Actual
2887276.002022-07-208146Actual
32874376.002024-11-188136Actual
22455229.492024-01-1781611Actual

Generated 2025-06-19 01:30:54.236 UTC