[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293558.002024-01-178126Actual
25174614.002024-03-188167Actual
18099468.002023-08-198167Actual
31722107.002024-09-178126Actual
4195550.002022-07-198117Budget
27334994.002024-05-188117Actual
14880306.002023-05-198136Actual
6161157.002022-09-188126Actual
11107402.602023-01-178128Actual
11906200.002023-02-168156Budget
359550.002022-04-188115Budget
32926144.002024-10-188156Actual
10188243.002023-01-178163Actual
6631280.002022-09-188128Budget
29080443.372024-06-1881613Actual
29524248.002024-07-188146Actual
972480.002022-04-188118Budget
28019703.002024-06-188163Actual
5378386.002022-08-198167Actual
32605322.002024-10-188173Actual
30147206.522024-07-1881113Actual
32456420.562024-09-1781613Actual
33170749.582024-10-188168Actual
5707200.002022-09-188163Budget
30418870.002024-08-188164Actual
33344340.132024-10-1881611Actual
1219280.002022-05-198163Budget
7017459.002022-10-198164Actual
24884425.002024-03-188165Actual
5317550.002022-08-198117Budget
16566617.002023-07-198163Actual
4658100.002022-08-198173Budget
35850469.682024-12-1781213Actual
3783197.572025-02-1681211Actual
1625321.002022-05-198116Actual
25082270.002024-03-188166Actual
31095362.472024-08-1881611Actual
20930236.002023-11-198116Actual
36853274.172025-01-1781112Actual
4707709.002022-08-198114Actual
24375102.892024-02-1681311Actual
5505463.212022-08-198128Actual
1624332.672023-06-1981211Actual
388341319.292025-03-198118Actual
33050802.002024-10-188167Actual
7425116.002022-10-198156Actual
6692280.002022-09-188168Budget
21011223.002023-11-198146Actual
376831310.202025-02-168118Actual
15805279.002023-06-198116Actual
360591321.002025-01-178114Actual
23373132.682024-01-1781311Actual
29020343.362024-06-1881113Actual
15317140.122023-05-1981411Actual
30355258.002024-08-188173Actual
34943828.002024-12-178164Actual
8278414.002022-11-198165Actual
33464503.962024-10-1881612Actual
10511427.002023-01-178165Actual
690890.002022-10-198173Budget
26423281.622024-04-1781111Actual
16686361.002023-07-198164Actual
13095280.002023-03-198166Budget
19423197.572023-09-1881611Actual
24757627.002024-03-188114Actual
23727634.002024-02-168114Actual
35974653.002025-01-178163Actual
12233200.002023-02-168128Budget
5785100.002022-09-188173Budget
9801637.002022-12-178117Actual
23855452.002024-02-168165Actual
36562608.672025-01-178128Actual
13924152.002023-04-188156Actual
10129380.002023-01-178113Budget
90278.002022-04-188163Actual
29229278.002024-07-188173Actual
19281232.682023-09-1881111Actual
330161127.002024-10-188117Actual
36999497.752025-01-1781213Actual
4659124.002022-08-198173Actual
26451116.722024-04-1781211Actual
364411149.002025-01-178117Actual
7283176.002022-10-198126Actual
3785561.002022-07-198165Actual
8933296.542022-11-198168Actual
26744622.322024-04-1781213Actual
31153377.362024-08-1881112Actual
30596162.002024-08-188126Actual
17717384.002023-08-198164Actual
17598686.002023-08-198163Actual
32213105.022024-09-1781511Actual
3561352.892024-12-1781511Actual
16297135.872023-06-1981411Actual
7426200.002022-10-198156Budget
34552322.042024-11-1881112Actual
1673135.002022-05-198126Actual

Generated 2025-05-19 00:15:29.857 UTC