[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777673.102023-11-1481212Actual
9523200.002022-06-148126Budget
38003257.152024-08-1481112Actual
34731415.292024-05-1681613Actual
14051643.002022-10-148167Actual
29675772.002024-01-148167Actual
10639130.002022-07-158126Actual
36325261.002024-07-158146Actual
6161157.002022-03-168126Actual
17975104.002023-02-148156Actual
6582480.002022-03-168118Budget
33522369.682024-04-1581113Actual
16744525.002023-01-148115Actual
4383502.612022-01-148128Actual
11965275.002022-08-148166Actual
2056842.252023-04-1681612Actual
7703480.002022-04-168118Budget
1721380.002021-11-148136Budget
14016585.002022-10-148117Actual
10050200.002022-06-148168Budget
9861393.002022-06-148167Actual
37123797.002024-08-148163Actual
7095480.002022-04-168115Budget
9862480.002022-06-148167Budget
8501233.002022-05-178146Actual
16095940.492022-12-158118Actual
750302.002021-10-148166Actual
5645329.002022-03-168113Actual
22908248.002023-07-158116Actual
972480.002021-10-148118Budget
370881180.002024-08-148113Actual
9802650.002022-06-148117Budget
7950280.002022-05-178163Budget
14732542.002022-11-148115Actual
7332380.002022-04-168136Budget
21480143.312023-05-1781611Actual
37745819.282024-08-148168Actual
35504436.942024-06-1481111Actual
20132473.002023-04-168167Actual
23198832.912023-07-158118Actual
18927289.002023-03-168136Actual
7891380.002022-05-178113Budget
35532223.102024-06-1481211Actual
10980480.002022-07-158167Budget
1405380.002021-11-148164Budget
17717384.002023-02-148164Actual
13424522.302022-09-148168Actual
2051022.042023-04-1681112Actual
11495480.002022-08-148164Budget
14932150.002022-11-148156Actual
29524248.002024-01-148146Actual
330161127.002024-04-158117Actual
3649480.002022-01-148164Budget
5971561.002022-03-168115Actual
14880306.002022-11-148136Actual
313891115.002024-03-158113Actual
11636530.002022-08-148165Actual
692162.002021-10-148156Actual
36186605.002024-07-158165Actual
20745651.002023-05-178114Actual
1939076.292023-03-1681511Actual
17127916.252023-01-148118Actual
6583798.072022-03-168118Actual
1440623.102022-10-1481112Actual
3912200.002022-01-148126Budget
18419138.002023-02-1481611Actual
23318177.362023-07-1581111Actual
34580126.292024-05-1681212Actual
802890.002022-05-178173Budget
2538035.872023-09-1481211Actual
7235380.002022-04-168116Budget
3538100.002022-01-148173Budget
242198.002021-12-158173Actual
5972480.002022-03-168115Budget
3785561.002022-01-148165Actual
5317550.002022-02-148117Budget
318921071.002024-03-158117Actual
5037200.002022-02-148126Budget
39302627.582024-09-1481213Actual
31602815.002024-03-158115Actual
32213105.022024-03-1581511Actual
10782186.002022-07-158156Actual
34050182.002024-05-168156Actual
341391093.002024-05-168117Actual
1641626.292022-12-1581112Actual
31802180.002024-03-158156Actual
1529097.572022-11-1481311Actual
11247380.002022-08-148113Budget
21392149.702023-05-1781311Actual
2136599.702023-05-1781211Actual
1744814.592023-01-1481112Actual
11573480.002022-08-148115Budget
1624332.672022-12-1581211Actual
2041877.362023-04-1681511Actual
38451730.002024-09-148115Actual
37336715.002024-08-148165Actual

Generated 2024-11-13 07:29:13.996 UTC