[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 17   <  SKIP 1000  >   <  TAKE 1000   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22758354.002024-01-108164Actual
33256203.952024-10-1181211Actual
28962450.772024-06-1181612Actual
23260458.672024-01-108168Actual
20872502.002023-11-128165Actual
3803165.652025-02-0981212Actual
34174657.002024-11-118167Actual
292571111.002024-07-118114Actual
2605550.002022-06-128115Budget
19927104.002023-10-128126Actual
22128657.002023-12-108117Actual
38571162.002025-03-128126Actual
7095480.002022-10-128115Budget
18064743.002023-08-128117Actual
1345650.002022-05-128114Actual
27277282.002024-05-118166Actual
34494461.412024-11-1181611Actual
4706650.002022-08-128114Budget
17975104.002023-08-128156Actual
32246298.642024-09-1081611Actual
24109733.002024-02-098117Actual
9862480.002022-12-108167Budget
1955550.002022-05-128117Budget
31695351.002024-09-108116Actual
11107402.602023-01-108128Actual
38982210.342025-03-1281211Actual
3320280.002022-06-128168Budget
21159509.002023-11-128167Actual
3785561.002022-07-128165Actual
31095362.472024-08-1181611Actual
9474391.002022-12-108116Actual
9338478.002022-12-108115Actual
3343069.912024-10-1181212Actual
36853274.172025-01-1081112Actual
38393686.002025-03-128164Actual
13235480.002023-03-128167Budget
1647427.362023-06-1281612Actual
35823229.332024-12-1081113Actual
10590338.002023-01-108116Actual
38862537.452025-03-128128Actual
279380.002022-04-118164Budget
8405200.002022-11-128126Budget
17923347.002023-08-128136Actual
28396198.002024-06-118156Actual
3212480.002022-06-128118Budget
12987280.002023-03-128146Budget
2468650.002022-06-128114Budget
360499.002022-04-118115Actual
23762456.002024-02-098164Actual
21839542.002023-12-108115Actual
8685514.002022-11-128117Actual
3783197.572025-02-0981211Actual
690996.002022-10-128173Actual
15057643.002023-05-128167Actual
16157638.972023-06-128168Actual
32104461.412024-09-1081111Actual
15177473.822023-05-128168Actual
2742280.002022-06-128116Budget
32213105.022024-09-1081511Actual
2157137.992023-11-1281612Actual
31544693.002024-09-108164Actual
420480.002022-04-118165Budget
12105409.002023-02-098167Actual
1483550.002022-05-128115Budget
39183150.762025-03-1281212Actual
4520380.002022-08-128113Budget
25913644.002024-04-108115Actual
17090.002022-04-118173Budget
32338457.152024-09-1081612Actual
12940380.002023-03-128136Budget
22368101.822023-12-1081211Actual
28076254.002024-06-118173Actual
9475380.002022-12-108116Budget
2886280.002022-06-128146Budget
35412642.002024-12-108128Actual
21719124.002023-12-108173Actual
23346110.342024-01-1081211Actual
11306255.002023-02-098163Actual
12701596.002023-03-128115Actual
2094480.002022-05-128118Budget
242090.002022-06-128173Budget
8934200.002022-11-128168Budget
18099468.002023-08-128167Actual
9722266.002022-12-108166Actual
10980480.002023-01-108167Budget
349081240.002024-12-108114Actual

Generated 2025-05-11 22:28:42.385 UTC