[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002024-03-188156Actual
15712421.002023-06-198115Actual
2458033.742024-02-1681612Actual
11762100.002023-02-168126Budget
802993.002022-11-198173Actual
36972460.912025-01-1781113Actual
13957246.002023-04-188166Actual
34379113.532024-11-1881211Actual
5505463.212022-08-198128Actual
35326836.002024-12-178167Actual
8827480.002022-11-198118Budget
690890.002022-10-198173Budget
274271269.292024-05-188118Actual
12560650.002023-03-198114Budget
16686361.002023-07-198164Actual
1625321.002022-05-198116Actual
5972480.002022-09-188115Budget
23460193.322024-01-1781611Actual
28900377.362024-06-1881112Actual
1080280.002022-04-188168Budget
5457480.002022-08-198118Budget
242198.002022-06-198173Actual
36031195.002025-01-178173Actual
8454380.002022-11-198136Budget
37336715.002025-02-168165Actual
2342737.992024-01-1781511Actual
9474391.002022-12-178116Actual
9941480.002022-12-178118Budget
29795723.822024-07-188168Actual
2561127.362024-03-1881612Actual
1750644.382023-07-1981612Actual
1727572.042023-07-1981211Actual
28521707.002024-06-188167Actual
347881061.002024-12-178113Actual
1744814.592023-07-1981112Actual
2742280.002022-06-198116Budget
15886186.002023-06-198146Actual
28962450.772024-06-1881612Actual
18358106.082023-08-1981411Actual
4580214.002022-08-198163Actual
23048263.002024-01-178166Actual
326331346.002024-10-188114Actual
8606310.002022-11-198166Actual
36596642.002025-01-178168Actual
10511427.002023-01-178165Actual
3864280.002022-07-198116Budget
5833787.002022-09-188114Actual
27809581.622024-05-1881612Actual
8685514.002022-11-198117Actual
36999497.752025-01-1781213Actual
12843317.002023-03-198116Actual
2142280.002022-05-198128Budget
2653227.362024-04-1781511Actual
33730224.002024-11-188173Actual
21245532.912023-11-198128Actual
23762456.002024-02-168164Actual
34823648.002024-12-178163Actual
27218291.002024-05-188146Actual
32246298.642024-09-1781611Actual
297331331.412024-07-188118Actual
3587700.002022-07-198114Actual
17390218.852023-07-1981611Actual
30355258.002024-08-188173Actual
151151084.432023-05-198118Actual
17868315.002023-08-198116Actual
8277380.002022-11-198165Budget
16123458.672023-06-198128Actual
12043550.002023-02-168117Budget
29550165.002024-07-188156Actual
32132226.302024-09-1781211Actual
10375480.002023-01-178164Budget
8405200.002022-11-198126Budget
4383502.612022-07-198128Actual
22368101.822023-12-1781211Actual
9523200.002022-12-178126Budget
7156380.002022-10-198165Budget
38330185.002025-03-198173Actual
35586250.762024-12-1781411Actual
18099468.002023-08-198167Actual
3783197.572025-02-1681211Actual
15057643.002023-05-198167Actual
2204280.002022-05-198168Budget
313891115.002024-09-178113Actual
38003257.152025-02-1681112Actual
9258546.002022-12-178164Actual
33549434.592024-10-1881213Actual
318921071.002024-09-178117Actual
9198715.002022-12-178114Actual
32304349.702024-09-1781112Actual
11858280.002023-02-168146Budget
10512380.002023-01-178165Budget
22695252.002024-01-178173Actual
32874376.002024-10-188136Actual
26834975.002024-05-188113Actual
2605550.002022-06-198115Budget
17810478.002023-08-198165Actual

Generated 2025-05-18 05:35:20.355 UTC