[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27690343.322024-06-1181611Actual
36736229.492025-02-1081411Actual
1161386.002022-06-128113Actual
29498421.002024-08-118136Actual
5037200.002022-09-128126Budget
9571380.002023-01-108136Budget
20930236.002023-12-138116Actual
3261316.242022-07-138128Actual
35446749.582025-01-108168Actual
19715570.002023-11-128114Actual
2053713.532023-11-1281212Actual
12293280.002023-03-128168Budget
24729123.002024-04-118173Actual
11168280.002023-02-108168Budget
915168.002023-01-108173Actual
37475275.002025-03-128146Actual
7155445.002022-11-128165Actual
10374386.002023-02-108164Actual
9259480.002023-01-108164Budget
29385691.002024-08-118165Actual
5132192.002022-09-128146Actual
6582480.002022-10-128118Budget
1426136.932023-05-1281211Actual
30921851.102024-09-118168Actual
26717217.052024-05-1181113Actual
3913177.002022-08-128126Actual
2880859.272024-07-1281511Actual
14173478.362023-05-128168Actual
1641626.292023-07-1381112Actual
690996.002022-11-128173Actual
34050182.002024-12-128156Actual
10638100.002023-02-108126Budget
37449361.002025-03-128136Actual
7017459.002022-11-128164Actual
1484643.002022-06-128115Actual
9522139.002023-01-108126Actual
35765609.282025-01-1081612Actual
34699474.942024-12-1281213Actual
27867224.062024-06-1181113Actual
292571111.002024-08-118114Actual
20985324.002023-12-138136Actual
11858280.002023-03-128146Budget
14348143.312023-05-1281611Actual
36325261.002025-02-108146Actual
1722410.002022-06-128136Actual
11906200.002023-03-128156Budget
25023180.002024-04-118146Actual
35646344.382025-01-1081611Actual
10687380.002023-02-108136Budget
19687265.002023-11-128173Actual
269541088.002024-06-118114Actual
28138717.002024-07-128164Actual
34880275.002025-01-108173Actual
8827480.002022-12-138118Budget
33256203.952024-11-1181211Actual
1404421.002022-06-128164Actual
36244409.002025-02-108116Actual
90278.002022-05-128163Actual
34672446.872024-12-1281113Actual
30511669.002024-09-118165Actual
7811200.002022-11-128168Budget
18953159.002023-10-128146Actual
15805279.002023-07-138116Actual
2442934.802024-03-1181511Actual
30174492.492024-08-1181213Actual
1953932.672023-10-1281612Actual
30676168.002024-09-118156Actual
5785100.002022-10-128173Budget
34174657.002024-12-128167Actual
26988686.002024-06-118164Actual
2653227.362024-05-1181511Actual
3587700.002022-08-128114Actual
154991112.002023-07-138113Actual
9199650.002023-01-108114Budget
1545382.002022-06-128165Actual
22395132.682024-01-1081311Actual
8606310.002022-12-138166Actual
296401093.002024-08-118117Actual
17975104.002023-09-128156Actual
12434221.002023-04-128163Actual
32605322.002024-11-118173Actual
8137482.002022-12-138164Actual
9523200.002023-01-108126Budget
13757351.002023-05-128165Actual
19955306.002023-11-128136Actual
2606551.002022-07-138115Actual
1727572.042023-08-1281211Actual
9722266.002023-01-108166Actual
7378200.002022-11-128146Budget
9862480.002023-01-108167Budget
6303152.002022-10-128156Actual
38393686.002025-04-128164Actual
36795294.382025-02-1081611Actual
8548207.002022-12-138156Actual
18185385.942023-09-128128Actual
13872251.002023-05-128136Actual
4383502.612022-08-128128Actual
38684332.002025-04-128166Actual
29020343.362024-07-1281113Actual
31722107.002024-10-118126Actual
10920550.002023-02-108117Budget
29443319.002024-08-118116Actual
23699124.002024-03-118173Actual
22758354.002024-02-108164Actual
3460237.002022-08-128163Actual
11307200.002023-03-128163Budget
7812301.092022-11-128168Actual
17775399.002023-09-128115Actual
24402147.572024-03-1181411Actual
1440623.102023-05-1281112Actual
34552322.042024-12-1281112Actual
2468650.002022-07-138114Budget
10590338.002023-02-108116Actual
3727480.002022-08-128115Budget
10840280.002023-02-108166Budget
24109733.002024-03-118117Actual
129761.002022-06-128173Actual
8826669.282022-12-138118Actual
13094289.002023-04-128166Actual
15177473.822023-06-128168Actual

Generated 2025-06-12 02:26:20.575 UTC