[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252321051.102024-03-298118Actual
326331346.002024-10-298114Actual
6583798.072022-09-298118Actual
3728468.002022-07-308115Actual
302631136.002024-08-298113Actual
1138462.002023-02-278173Actual
8404161.002022-11-308126Actual
1830436.932023-08-3081211Actual
11763186.002023-02-278126Actual
5457480.002022-08-308118Budget
2095749.582022-05-308118Actual
891418.002022-04-298167Actual
17683516.002023-08-308114Actual
12940380.002023-03-308136Budget
5504280.002022-08-308128Budget
19927104.002023-10-308126Actual
4847480.002022-08-308115Budget
25082270.002024-03-298166Actual
30298683.002024-08-298163Actual
2840423.002022-06-308136Actual
10781200.002023-01-288156Budget
5972480.002022-09-298115Budget
24942223.002024-03-298116Actual
14555686.002023-05-308163Actual
23318177.362024-01-2881111Actual
11964280.002023-02-278166Budget
2606551.002022-06-308115Actual
892380.002022-04-298167Budget
2742280.002022-06-308116Budget
23105643.002024-01-288117Actual
3538100.002022-07-308173Budget
36972460.912025-01-2881113Actual
20872502.002023-11-308165Actual
35446749.582024-12-288168Actual
14852104.002023-05-308126Actual
28076254.002024-06-298173Actual
1544244.382023-05-3081612Actual
24402147.572024-02-2781411Actual
3213835.952022-06-308118Actual
25790191.002024-04-288173Actual
34050182.002024-11-298156Actual
21037164.002023-11-308156Actual
1625321.002022-05-308116Actual
20391140.122023-10-3081411Actual
1426136.932023-04-2981211Actual
19011260.002023-09-298166Actual
7812301.092022-10-308168Actual
22422147.572023-12-2881411Actual
2887276.002022-06-308146Actual
8748468.002022-11-308167Actual
10841316.002023-01-288166Actual
21781307.002023-12-288164Actual
331081255.652024-10-298118Actual
33256203.952024-10-2981211Actual
18064743.002023-08-308117Actual
7425116.002022-10-308156Actual
38571162.002025-03-308126Actual
3785561.002022-07-308165Actual
972480.002022-04-298118Budget
10314650.002023-01-288114Budget
6691414.732022-09-298168Actual
26505132.682024-04-2881411Actual
24757627.002024-03-298114Actual
7235380.002022-10-308116Budget
17155370.792023-07-308128Actual
35883457.402024-12-2881613Actual
8686650.002022-11-308117Budget
22455229.492023-12-2881611Actual
9474391.002022-12-288116Actual
26423281.622024-04-2881111Actual
22395132.682023-12-2881311Actual
36186605.002025-01-288165Actual
34614559.282024-11-2981612Actual
28727148.632024-06-2981211Actual
1768280.002022-05-308146Budget
2777673.102024-05-2981212Actual
17302101.822023-07-3081311Actual
1948113.532023-09-2981112Actual
2153827.362023-11-3081112Actual
8405200.002022-11-308126Budget
285791537.472024-06-298118Actual
420480.002022-04-298165Budget
15057643.002023-05-308167Actual
18007249.002023-08-308166Actual
21931226.002023-12-288116Actual
2094480.002022-05-308118Budget
21067263.002023-11-308166Actual
10782186.002023-01-288156Actual
1583255.002023-06-308126Actual
27748394.382024-05-2981112Actual
4383502.612022-07-308128Actual
973779.882022-04-298118Actual
30676168.002024-08-298156Actual
33522369.682024-10-2981113Actual
6303152.002022-09-298156Actual
22989167.002024-01-288146Actual

Generated 2025-05-29 04:29:11.399 UTC