[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 240  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002023-12-138163Actual
3961380.002022-07-158136Budget
20132473.002023-10-158167Actual
2468650.002022-06-158114Budget
9802650.002022-12-138117Budget
4442280.002022-07-158168Budget
21011223.002023-11-158146Actual
6692280.002022-09-148168Budget
23968321.002024-02-128136Actual
39036350.772025-03-1581411Actual
18099468.002023-08-158167Actual
13898205.002023-04-148146Actual
24109733.002024-02-128117Actual
9012380.002022-12-138113Budget
2540796.512024-03-1481311Actual
9862480.002022-12-138167Budget
1219280.002022-05-158163Budget
18872221.002023-09-148116Actual
36186605.002025-01-138165Actual
36031195.002025-01-138173Actual
14674342.002023-05-158164Actual
387411102.002025-03-158117Actual
17923347.002023-08-158136Actual
31544693.002024-09-138164Actual
972480.002022-04-148118Budget
22603984.002024-01-138113Actual
15317140.122023-05-1581411Actual
3785561.002022-07-158165Actual
2095785.002023-11-158126Actual
11812401.002023-02-128136Actual
10511427.002023-01-138165Actual
8356414.002022-11-158116Actual
8404161.002022-11-158126Actual
25294513.212024-03-148168Actual
326331346.002024-10-148114Actual
420480.002022-04-148165Budget
10920550.002023-01-138117Budget
33581678.462024-10-1481613Actual
22038117.002023-12-138156Actual
23913312.002024-02-128116Actual
15591177.002023-06-158173Actual
915090.002022-12-138173Budget
14906175.002023-05-158146Actual
6362235.002022-09-148166Actual
8747480.002022-11-158167Budget
29229278.002024-07-148173Actual
16297135.872023-06-1581411Actual
500280.002022-04-148116Budget
30511669.002024-08-148165Actual
29853510.342024-07-1481111Actual
11058851.102023-01-138118Actual
15057643.002023-05-158167Actual
23260458.672024-01-138168Actual
26566152.892024-04-1381611Actual
33793717.002024-11-148164Actual
31061273.102024-08-1481411Actual
7623535.002022-10-158167Actual
1080280.002022-04-148168Budget
2015436.002022-05-158167Actual
36972460.912025-01-1381113Actual
32548602.002024-10-148163Actual
27547499.702024-05-1481111Actual
9571380.002022-12-138136Budget
2342216.002022-06-158163Actual
30380.002022-04-148113Budget
3260280.002022-06-158128Budget
4521329.002022-08-158113Actual
5971561.002022-09-148115Actual

Generated 2025-05-14 18:57:47.721 UTC