[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 448  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23727634.002024-02-278114Actual
29550165.002024-07-298156Actual
27656119.912024-05-2981511Actual
5504280.002022-08-308128Budget
27137302.002024-05-298116Actual
1384481.002023-04-298126Actual
13924152.002023-04-298156Actual
11763186.002023-02-278126Actual
31181130.552024-08-2981212Actual
20251614.732023-10-308168Actual
365341502.622025-01-288118Actual
36351198.002025-01-288156Actual
15860315.002023-06-308136Actual
9941480.002022-12-288118Budget
20218532.912023-10-308128Actual
24757627.002024-03-298114Actual
36299412.002025-01-288136Actual
35121126.002024-12-288126Actual
9940975.342022-12-288118Actual
10189200.002023-01-288163Budget
2293558.002024-01-288126Actual
13095280.002023-03-308166Budget
12185480.002023-02-278118Budget
11059480.002023-01-288118Budget
13628494.002023-04-298114Actual
16779512.002023-07-308165Actual
1440623.102023-04-2981112Actual
37885336.942025-02-2781411Actual
18899109.002023-09-298126Actual
39335594.252025-03-3081613Actual
35094299.002024-12-288116Actual
3538100.002022-07-308173Budget
10980480.002023-01-288167Budget
10454480.002023-01-288115Budget
11812401.002023-02-278136Actual
9474391.002022-12-288116Actual
32548602.002024-10-298163Actual
1404421.002022-05-308164Actual
31095362.472024-08-2981611Actual
5645329.002022-09-298113Actual
7155445.002022-10-308165Actual
1080280.002022-04-298168Budget
38003257.152025-02-2781112Actual
7484246.002022-10-308166Actual
10735319.002023-01-288146Actual
19927104.002023-10-308126Actual
22071251.002023-12-288166Actual
1789587.002023-08-308126Actual
23968321.002024-02-278136Actual
33885768.002024-11-298165Actual
35234291.002024-12-288166Actual
21124585.002023-11-308117Actual
36093811.002025-01-288164Actual
1219280.002022-05-308163Budget
28607655.642024-06-298128Actual
9665200.002022-12-288156Budget
20985324.002023-11-308136Actual
3913177.002022-07-308126Actual
3460237.002022-07-308163Actual
18185385.942023-08-308128Actual
8547200.002022-11-308156Budget
30147206.522024-07-2981113Actual
3260280.002022-06-308128Budget

Generated 2025-05-29 21:14:22.208 UTC