[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-01-2881111Actual
12372350.002023-03-308113Actual
5132192.002022-08-308146Actual
15317140.122023-05-3081411Actual
22455229.492023-12-2881611Actual
9523200.002022-12-288126Budget
7234384.002022-10-308116Actual
26478139.062024-04-2881311Actual
9722266.002022-12-288166Actual
21480143.312023-11-3081611Actual
22603984.002024-01-288113Actual
8933296.542022-11-308168Actual
2546170.972024-03-2981511Actual
14767359.002023-05-308165Actual
24997327.002024-03-298136Actual
32246298.642024-09-2881611Actual
915168.002022-12-288173Actual
7563715.002022-10-308117Actual
29047664.422024-06-2981213Actual
3906349.702025-03-3081511Actual
30624353.002024-08-298136Actual
17390218.852023-07-3081611Actual
31332446.872024-08-2981613Actual
1545382.002022-05-308165Actual
12294378.362023-02-278168Actual
21873366.002023-12-288165Actual
22071251.002023-12-288166Actual
9072280.002022-12-288163Budget
2605550.002022-06-308115Budget
31300443.372024-08-2981213Actual
12986307.002023-03-308146Actual
751280.002022-04-298166Budget
27629281.622024-05-2981411Actual
12843317.002023-03-308116Actual
2283383.002022-06-308113Actual
8136480.002022-11-308164Budget
36736229.492025-01-2881411Actual
31095362.472024-08-2981611Actual
36093811.002025-01-288164Actual
36476828.002025-01-288167Actual
38273608.002025-03-308163Actual
13662431.002023-04-298164Actual
11058851.102023-01-288118Actual
8278414.002022-11-308165Actual
17329149.702023-07-3081411Actual
26363648.062024-04-288168Actual
22908248.002024-01-288116Actual
7484246.002022-10-308166Actual
37745819.282025-02-278168Actual
32900265.002024-10-298146Actual
8934200.002022-11-308168Budget
10687380.002023-01-288136Budget
35121126.002024-12-288126Actual
22816504.002024-01-288115Actual
11168280.002023-01-288168Budget
27334994.002024-05-298117Actual
10980480.002023-01-288167Budget
35823229.332024-12-2881113Actual
39275345.122025-03-3081113Actual
19103708.002023-09-298167Actual
16944131.002023-07-308156Actual
32423610.042024-09-2881213Actual
2603560.002024-04-288126Actual
23198832.912024-01-288118Actual
12185480.002023-02-278118Budget
2204280.002022-05-308168Budget
30511669.002024-08-298165Actual
2157137.992023-11-3081612Actual
8547200.002022-11-308156Budget
36682198.642025-01-2881211Actual
30298683.002024-08-298163Actual
18779395.002023-09-298115Actual
7703480.002022-10-308118Budget
7951257.002022-11-308163Actual
891418.002022-04-298167Actual
9988537.452022-12-288128Actual
3461200.002022-07-308163Budget
26744622.322024-04-2881213Actual
9475380.002022-12-288116Budget
2662540.122024-04-2881112Actual
2282380.002022-06-308113Budget
5239310.002022-08-308166Actual
690890.002022-10-308173Budget
18953159.002023-09-298146Actual
33970109.002024-11-298126Actual
1483550.002022-05-308115Budget
372081275.002025-02-278114Actual
30979442.262024-08-2981111Actual
16157638.972023-06-308168Actual
2434872.042024-02-2781211Actual
12842280.002023-03-308116Budget
2343280.002022-06-308163Budget
11715345.002023-02-278116Actual
13957246.002023-04-298166Actual
31602815.002024-09-288115Actual
13033200.002023-03-308156Budget

Generated 2025-05-29 18:57:35.660 UTC