[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13662431.002023-05-148164Actual
39009210.342025-04-1481311Actual
3906349.702025-04-1481511Actual
14932150.002023-06-148156Actual
16215232.682023-07-1581111Actual
29935283.742024-08-1381411Actual
8548207.002022-12-158156Actual
24942223.002024-04-138116Actual
36031195.002025-02-128173Actual
26777457.402024-05-1381613Actual
11058851.102023-02-128118Actual
37745819.282025-03-148168Actual
36654561.412025-02-1281111Actual
2056842.252023-11-1481612Actual
31181130.552024-09-1381212Actual
15317140.122023-06-1481411Actual
8500200.002022-12-158146Budget
1020280.002022-05-148128Budget
27748394.382024-06-1381112Actual
12890100.002023-04-148126Budget
33638983.002024-12-148113Actual
9072280.002023-01-128163Budget
6161157.002022-10-148126Actual
27369785.002024-06-138167Actual
2992358.002022-07-158166Actual
28396198.002024-07-148156Actual
23373132.682024-02-1281311Actual
17329149.702023-08-1481411Actual
13600257.002023-05-148173Actual
6831281.002022-11-148163Actual
16918200.002023-08-148146Actual
3864280.002022-08-148116Budget
25260502.612024-04-138128Actual
9259480.002023-01-128164Budget
22816504.002024-02-128115Actual
4441458.672022-08-148168Actual
28699510.342024-07-1481111Actual
25023180.002024-04-138146Actual
24320169.912024-03-1381111Actual
302631136.002024-09-138113Actual
8076650.002022-12-158114Budget
26363648.062024-05-138168Actual
4658100.002022-09-148173Budget
281041346.002024-07-148114Actual
1722410.002022-06-148136Actual
12372350.002023-04-148113Actual
645243.002022-05-148146Actual
2546170.972024-04-1381511Actual
11714280.002023-03-148116Budget
17090.002022-05-148173Budget
26008181.002024-05-138116Actual
9198715.002023-01-128114Actual
219650.002022-05-148114Actual
1384481.002023-05-148126Actual
32456420.562024-10-1381613Actual
30676168.002024-09-138156Actual
1483550.002022-06-148115Budget
11905127.002023-03-148156Actual
20780414.002023-12-158164Actual
1624332.672023-07-1581211Actual
27046802.002024-06-138115Actual
38776722.002025-04-148167Actual
1950814.592023-10-1481212Actual
35094299.002025-01-128116Actual
11432650.002023-03-148114Budget
2355034.802024-02-1281612Actual
34406300.762024-12-1481311Actual
25790191.002024-05-138173Actual
8827480.002022-12-158118Budget
2653227.362024-05-1381511Actual
10920550.002023-02-128117Budget
27629281.622024-06-1381411Actual
8404161.002022-12-158126Actual
33522369.682024-11-1381113Actual
17810478.002023-09-148165Actual
11059480.002023-02-128118Budget
31802180.002024-10-138156Actual
36914423.112025-02-1281612Actual
292571111.002024-08-138114Actual
359550.002022-05-148115Budget
26089160.002024-05-138146Actual
12373380.002023-04-148113Budget
18687609.002023-10-148114Actual
2831698.002024-07-148126Actual
8686650.002022-12-158117Budget
38651208.002025-04-148156Actual
35974653.002025-02-128163Actual
4117280.002022-08-148166Budget
1750644.382023-08-1481612Actual
34351588.002024-12-1481111Actual
33228529.492024-11-1381111Actual
1721380.002022-06-148136Budget
9988537.452023-01-128128Actual
13898205.002023-05-148146Actual
17683516.002023-09-148114Actual
38003257.152025-03-1481112Actual

Generated 2025-06-13 19:55:42.066 UTC