[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 62  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-10-3081211Actual
15945221.002023-06-308166Actual
18419138.002023-08-3081611Actual
28900377.362024-06-2981112Actual
7332380.002022-10-308136Budget
3072689.002022-06-308117Actual
5085380.002022-08-308136Budget
644280.002022-04-298146Budget
11495480.002023-02-278164Budget
22038117.002023-12-288156Actual
30380.002022-04-298113Budget
17329149.702023-07-3081411Actual
16157638.972023-06-308168Actual
2142280.002022-05-308128Budget
3783197.572025-02-2781211Actual
8606310.002022-11-308166Actual
28196752.002024-06-298115Actual
7155445.002022-10-308165Actual
29229278.002024-07-298173Actual
7331401.002022-10-308136Actual
37501202.002025-02-278156Actual
17598686.002023-08-308163Actual
383581259.002025-03-308114Actual
11168280.002023-01-288168Budget
32132226.302024-09-2881211Actual
6630385.942022-09-298128Actual
33402284.812024-10-2981112Actual
5707200.002022-09-298163Budget
12764380.002023-03-308165Budget
17247191.192023-07-3081111Actual
9571380.002022-12-288136Budget
1769283.002022-05-308146Actual
13423280.002023-03-308168Budget
973779.882022-04-298118Actual
37711835.952025-02-278128Actual
1138462.002023-02-278173Actual
12940380.002023-03-308136Budget
19281232.682023-09-2981111Actual
6504380.002022-09-298167Budget
1624332.672023-06-3081211Actual
1443314.592023-04-2981212Actual
15712421.002023-06-308115Actual
25853532.002024-04-288164Actual
4195550.002022-07-308117Budget
3648445.002022-07-308164Actual
2933200.002022-06-308156Budget
291371073.002024-07-298113Actual
30650209.002024-08-298146Actual
27748394.382024-05-2981112Actual
28370253.002024-06-298146Actual
2204280.002022-05-308168Budget
297331331.412024-07-298118Actual
2526405.002022-06-308164Actual
13628494.002023-04-298114Actual
3912200.002022-07-308126Budget
15317140.122023-05-3081411Actual
22603984.002024-01-288113Actual
11763186.002023-02-278126Actual
2153827.362023-11-3081112Actual
8874280.002022-11-308128Budget
3212480.002022-06-308118Budget

Generated 2025-05-29 03:59:37.617 UTC