[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19223458.672023-10-028168Actual
14555686.002023-06-028163Actual
34880275.002024-12-318173Actual
10920550.002023-01-318117Budget
359550.002022-05-028115Budget
4335642.002022-08-028118Actual
2343280.002022-07-038163Budget
6034480.002022-10-028165Budget
17598686.002023-09-028163Actual
364411149.002025-01-318117Actual
35883457.402024-12-3181613Actual
2251313.532023-12-3181112Actual
3260280.002022-07-038128Budget
1750644.382023-08-0281612Actual
12043550.002023-03-028117Budget
10979509.002023-01-318167Actual
9861393.002022-12-318167Actual
802890.002022-12-038173Budget
4580214.002022-09-028163Actual
12373380.002023-04-028113Budget
2157137.992023-12-0381612Actual
9665200.002022-12-318156Budget
10980480.002023-01-318167Budget
32246298.642024-10-0181611Actual
1345650.002022-06-028114Actual
29550165.002024-08-018156Actual
34672446.872024-12-0281113Actual
26869775.002024-06-018163Actual
27244144.002024-06-018156Actual
16892308.002023-08-028136Actual
3461200.002022-08-028163Budget
279380.002022-05-028164Budget
548100.002022-05-028126Budget
9259480.002022-12-318164Budget
39335594.252025-04-0281613Actual
29470105.002024-08-018126Actual
10688391.002023-01-318136Actual
7379275.002022-11-028146Actual
38544319.002025-04-028116Actual
91280.002022-05-028163Budget
32959351.002024-11-018166Actual
9073250.002022-12-318163Actual
9396380.002022-12-318165Budget
4196468.002022-08-028117Actual
14139385.942023-05-028128Actual
2053713.532023-11-0281212Actual
4768509.002022-09-028164Actual
32668819.002024-11-018164Actual
5317550.002022-09-028117Budget
18419138.002023-09-0281611Actual
891418.002022-05-028167Actual
26207926.002024-05-018117Actual
35149372.002024-12-318136Actual
24020175.002024-03-018156Actual
15351214.592023-06-0281611Actual
12842280.002023-04-028116Budget
6504380.002022-10-028167Budget
2561127.362024-04-0181612Actual
16157638.972023-07-038168Actual
10267100.002023-01-318173Budget
5565398.062022-09-028168Actual
4009276.002022-08-028146Actual
6630385.942022-10-028128Actual
20007119.002023-11-028156Actual
1344650.002022-06-028114Budget
31695351.002024-10-018116Actual
12512133.002023-04-028173Actual
36384286.002025-01-318166Actual
10840280.002023-01-318166Budget
3727480.002022-08-028115Budget
8215480.002022-12-038115Budget
11058851.102023-01-318118Actual
12372350.002023-04-028113Actual
9198715.002022-12-318114Actual
1540922.042023-06-0281112Actual
1079370.792022-05-028168Actual
26834975.002024-06-018113Actual
5133280.002022-09-028146Budget
22989167.002024-01-318146Actual
284861215.002024-07-028117Actual
19281232.682023-10-0281111Actual
1483550.002022-06-028115Budget
11762100.002023-03-028126Budget
14348143.312023-05-0281611Actual
8136480.002022-12-038164Budget
37745819.282025-03-028168Actual
22128657.002023-12-318117Actual
4255468.002022-08-028167Actual
35412642.002024-12-318128Actual
245487.142024-03-0181212Actual
129761.002022-06-028173Actual
8827480.002022-12-038118Budget
6304200.002022-10-028156Budget
3962372.002022-08-028136Actual
13174550.002023-04-028117Budget
22012214.002023-12-318146Actual

Generated 2025-06-01 16:45:50.542 UTC