[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002023-03-308115Budget
34082264.002024-11-298166Actual
35850469.682024-12-2881213Actual
34614559.282024-11-2981612Actual
8933296.542022-11-308168Actual
4055200.002022-07-308156Budget
6957650.002022-10-308114Budget
2458033.742024-02-2781612Actual
34699474.942024-11-2981213Actual
750302.002022-04-298166Actual
27575167.782024-05-2981211Actual
279183.002022-06-308126Actual
11433729.002023-02-278114Actual
1443314.592023-04-2981212Actual
9989280.002022-12-288128Budget
37031446.872025-01-2881613Actual
34731415.292024-11-2981613Actual
13363405.632023-03-308128Actual
4255468.002022-07-308167Actual
9666123.002022-12-288156Actual
9012380.002022-12-288113Budget
1161386.002022-05-308113Actual
36384286.002025-01-288166Actual
39009210.342025-03-3081311Actual
2540796.512024-03-2981311Actual
32605322.002024-10-298173Actual
4581200.002022-08-308163Budget
1446439.062023-04-2981612Actual
9258546.002022-12-288164Actual
12987280.002023-03-308146Budget
597380.002022-04-298136Budget
3461200.002022-07-308163Budget
26148179.002024-04-288166Actual
39217581.622025-03-3081612Actual
3005570.972024-07-2981212Actual
35036585.002024-12-288165Actual
19981195.002023-10-308146Actual
33464503.962024-10-2981612Actual
14640577.002023-05-308114Actual
692162.002022-04-298156Actual
5971561.002022-09-298115Actual
1816125.002022-05-308156Actual
27629281.622024-05-2981411Actual
364411149.002025-01-288117Actual
9572401.002022-12-288136Actual
2653227.362024-04-2881511Actual
347881061.002024-12-288113Actual
37885336.942025-02-2781411Actual
33581678.462024-10-2981613Actual
29047664.422024-06-2981213Actual
17655122.002023-08-308173Actual
10591280.002023-01-288116Budget
12843317.002023-03-308116Actual
28900377.362024-06-2981112Actual
10049473.822022-12-288168Actual
973779.882022-04-298118Actual
16157638.972023-06-308168Actual
27809581.622024-05-2981612Actual
12890100.002023-03-308126Budget
32132226.302024-09-2881211Actual
28727148.632024-06-2981211Actual
313891115.002024-09-288113Actual
28842294.382024-06-2981611Actual
11307200.002023-02-278163Budget
8607280.002022-11-308166Budget
915168.002022-12-288173Actual
38065609.282025-02-2781612Actual
1529097.572023-05-3081311Actual
24463227.362024-02-2781611Actual
23373132.682024-01-2881311Actual
3864280.002022-07-308116Budget
6210380.002022-09-298136Budget
36562608.672025-01-288128Actual
326331346.002024-10-298114Actual
37945359.282025-02-2781611Actual
25696878.002024-04-288113Actual
1673135.002022-05-308126Actual
13817295.002023-04-298116Actual
32761790.002024-10-298165Actual
9338478.002022-12-288115Actual
23607967.002024-02-278113Actual
12891122.002023-03-308126Actual
8357380.002022-11-308116Budget
32726827.002024-10-298115Actual
22989167.002024-01-288146Actual
28019703.002024-06-298163Actual
37421115.002025-02-278126Actual
25818778.002024-04-288114Actual
9198715.002022-12-288114Actual
185671144.002023-09-298113Actual
19687265.002023-10-308173Actual
10511427.002023-01-288165Actual
21392149.702023-11-3081311Actual
2033768.852023-10-3081211Actual
10734280.002023-01-288146Budget
38393686.002025-03-308164Actual

Generated 2025-05-29 22:24:47.532 UTC