[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 1006   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28699510.342024-07-0881111Actual
6210380.002022-10-088136Budget
285791537.472024-07-088118Actual
6209406.002022-10-088136Actual
331081255.652024-11-078118Actual
17810478.002023-09-088165Actual
33283216.722024-11-0781311Actual
263021475.352024-05-078118Actual
4520380.002022-09-088113Budget
16977267.002023-08-088166Actual
29080443.372024-07-0881613Actual
11714280.002023-03-088116Budget
35412642.002025-01-068128Actual
690890.002022-11-088173Budget
37475275.002025-03-088146Actual
6161157.002022-10-088126Actual
26148179.002024-05-078166Actual
2351827.362024-02-0681112Actual
37243858.002025-03-088164Actual
2540796.512024-04-0781311Actual
7378200.002022-11-088146Budget
4988280.002022-09-088116Budget
37301860.002025-03-088115Actual
6363280.002022-10-088166Budget
23460193.322024-02-0681611Actual
2343280.002022-07-098163Budget
4196468.002022-08-088117Actual
15235230.552023-06-0881111Actual
11965275.002023-03-088166Actual
6771435.002022-11-088113Actual
8934200.002022-12-098168Budget
15654395.002023-07-098164Actual
10591280.002023-02-068116Budget
19842386.002023-11-088165Actual
9618200.002023-01-068146Budget
1647427.362023-07-0981612Actual
1625321.002022-06-088116Actual
9073250.002023-01-068163Actual
4442280.002022-08-088168Budget
1769283.002022-06-088146Actual
972480.002022-05-088118Budget
12561672.002023-04-088114Actual
22850395.002024-02-068165Actual
27277282.002024-06-078166Actual
3865369.002022-08-088116Actual
5972480.002022-10-088115Budget
14521864.002023-06-088113Actual
13757351.002023-05-088165Actual
2538035.872024-04-0781211Actual
39335594.252025-04-0881613Actual
11167414.732023-02-068168Actual
14051643.002023-05-088167Actual
4195550.002022-08-088117Budget
318921071.002024-10-078117Actual
5833787.002022-10-088114Actual
27748394.382024-06-0781112Actual
832532.002022-05-088117Actual
10782186.002023-02-068156Actual
1948113.532023-10-0881112Actual
16270103.952023-07-0981311Actual
33310207.152024-11-0781411Actual
38571162.002025-04-088126Actual
26566152.892024-05-0781611Actual
29935283.742024-08-0781411Actual
32423610.042024-10-0781213Actual
38123329.332025-03-0881113Actual
2434872.042024-03-0781211Actual
1546480.002022-06-088165Budget
13362200.002023-04-088128Budget
26869775.002024-06-078163Actual
14348143.312023-05-0881611Actual
2663551.002022-07-098165Actual
26505132.682024-05-0781411Actual
29020343.362024-07-0881113Actual
2653227.362024-05-0781511Actual
892380.002022-05-088167Budget
12232284.422023-03-088128Actual

Generated 2025-06-07 14:19:37.376 UTC