[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31034330.552024-08-1881311Actual
35094299.002024-12-178116Actual
16123458.672023-06-198128Actual
7331401.002022-10-198136Actual
21873366.002023-12-178165Actual
22695252.002024-01-178173Actual
37475275.002025-02-168146Actual
19630650.002023-10-198163Actual
8934200.002022-11-198168Budget
5239310.002022-08-198166Actual
6956650.002022-10-198114Actual
35974653.002025-01-178163Actual
7234384.002022-10-198116Actual
2664480.002022-06-198165Budget
1544244.382023-05-1981612Actual
26008181.002024-04-178116Actual
2142280.002022-05-198128Budget
18687609.002023-09-188114Actual
36736229.492025-01-1781411Actual
10688391.002023-01-178136Actual
35646344.382024-12-1781611Actual
31153377.362024-08-1881112Actual
24757627.002024-03-188114Actual
4442280.002022-07-198168Budget
4989316.002022-08-198116Actual
15057643.002023-05-198167Actual
38896710.192025-03-198168Actual
972480.002022-04-188118Budget
11247380.002023-02-168113Budget
18358106.082023-08-1981411Actual
9941480.002022-12-178118Budget
29761628.372024-07-188128Actual
691200.002022-04-188156Budget
25174614.002024-03-188167Actual
12701596.002023-03-198115Actual
349081240.002024-12-178114Actual
1830436.932023-08-1981211Actual
26777457.402024-04-1781613Actual
342321305.652024-11-188118Actual
10314650.002023-01-178114Budget
7156380.002022-10-198165Budget
1939076.292023-09-1881511Actual
7750316.242022-10-198128Actual
8357380.002022-11-198116Budget
11106200.002023-01-178128Budget
12373380.002023-03-198113Budget
16944131.002023-07-198156Actual
3791249.702025-02-1681511Actual
2095749.582022-05-198118Actual
38625221.002025-03-198146Actual
6257280.002022-09-188146Budget
34614559.282024-11-1881612Actual
12372350.002023-03-198113Actual
2543499.702024-03-1881411Actual
7485280.002022-10-198166Budget
2283383.002022-06-198113Actual
32104461.412024-09-1781111Actual
11965275.002023-02-168166Actual
284861215.002024-06-188117Actual
23607967.002024-02-168113Actual
8826669.282022-11-198118Actual
23727634.002024-02-168114Actual
1080280.002022-04-188168Budget
2434872.042024-02-1681211Actual
30921851.102024-08-188168Actual
269541088.002024-05-188114Actual
10687380.002023-01-178136Budget
831550.002022-04-188117Budget
23373132.682024-01-1781311Actual
21931226.002023-12-178116Actual
24463227.362024-02-1681611Actual
32926144.002024-10-188156Actual
24884425.002024-03-188165Actual
32548602.002024-10-188163Actual
24942223.002024-03-188116Actual
23913312.002024-02-168116Actual
31095362.472024-08-1881611Actual
30569344.002024-08-188116Actual
15591177.002023-06-198173Actual
31300443.372024-08-1881213Actual
24262638.972024-02-168168Actual
34943828.002024-12-178164Actual
30355258.002024-08-188173Actual
20097722.002023-10-198117Actual
1789587.002023-08-198126Actual
21839542.002023-12-178115Actual
3688167.782025-01-1781212Actual
9199650.002022-12-178114Budget
5085380.002022-08-198136Budget
9618200.002022-12-178146Budget
15945221.002023-06-198166Actual
36244409.002025-01-178116Actual
37625834.002025-02-168167Actual
10782186.002023-01-178156Actual
1673135.002022-05-198126Actual
2887276.002022-06-198146Actual

Generated 2025-05-18 10:21:47.456 UTC