[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189507.152023-01-158168Actual
17975104.002023-02-158156Actual
13600257.002022-10-158173Actual
22071251.002023-06-158166Actual
6033459.002022-03-178165Actual
2526405.002021-12-168164Actual
1644313.532022-12-1681212Actual
23318177.362023-07-1681111Actual
37711835.952024-08-158128Actual
360499.002021-10-158115Actual
24849416.002023-09-158115Actual
13174550.002022-09-158117Budget
5238280.002022-02-158166Budget
10267100.002022-07-168173Budget
4769480.002022-02-158164Budget
2538035.872023-09-1581211Actual
20930236.002023-05-188116Actual
2561127.362023-09-1581612Actual
35121126.002024-06-158126Actual
5036139.002022-02-158126Actual
22758354.002023-07-168164Actual
9259480.002022-06-158164Budget
892380.002021-10-158167Budget
9862480.002022-06-158167Budget
5505463.212022-02-158128Actual
15747452.002022-12-168165Actual
6160200.002022-03-178126Budget
2468650.002021-12-168114Budget
1624332.672022-12-1681211Actual
973779.882021-10-158118Actual
13872251.002022-10-158136Actual
2742280.002021-12-168116Budget
14139385.942022-10-158128Actual
8136480.002022-05-188164Budget
206251023.002023-05-188113Actual
9989280.002022-06-158128Budget
7016480.002022-04-178164Budget
27455867.762023-11-158128Actual
34614559.282024-05-1781612Actual
7282200.002022-04-178126Budget
37336715.002024-08-158165Actual
644280.002021-10-158146Budget
32012717.762024-03-168128Actual
12843317.002022-09-158116Actual
7624480.002022-04-178167Budget
1138462.002022-08-158173Actual
7702655.642022-04-178118Actual
12232284.422022-08-158128Actual
4442280.002022-01-158168Budget
3071550.002021-12-168117Budget
7155445.002022-04-178165Actual
31034330.552024-02-1581311Actual
19749331.002023-04-178164Actual
34024260.002024-05-178146Actual
5644380.002022-03-178113Budget
4334480.002022-01-158118Budget
31750405.002024-03-168136Actual
10735319.002022-07-168146Actual
242198.002021-12-168173Actual
14233195.442022-10-1581111Actual
3864280.002022-01-158116Budget
37534332.002024-08-158166Actual
1583255.002022-12-168126Actual
24942223.002023-09-158116Actual
3912200.002022-01-158126Budget
4335642.002022-01-158118Actual
33549434.592024-04-1681213Actual
33050802.002024-04-168167Actual
13095280.002022-09-158166Budget
22249443.512023-06-158128Actual
9523200.002022-06-158126Budget
17923347.002023-02-158136Actual
10129380.002022-07-168113Budget
21628891.002023-06-158113Actual
7426200.002022-04-178156Budget
30027339.062024-01-1581112Actual
8278414.002022-05-188165Actual
37123797.002024-08-158163Actual
35326836.002024-06-158167Actual
12987280.002022-09-158146Budget
6304200.002022-03-178156Budget
1546480.002021-11-158165Budget
13236486.002022-09-158167Actual
19223458.672023-03-178168Actual
2665942.252023-10-1581612Actual
26423281.622023-10-1581111Actual
2555220.972023-09-1581112Actual
14906175.002022-11-158146Actual
26926260.002023-11-158173Actual
2880859.272023-12-1681511Actual
23140702.002023-07-168167Actual
5566280.002022-02-158168Budget
18979115.002023-03-178156Actual
37475275.002024-08-158146Actual
27894671.442023-11-1581213Actual
7703480.002022-04-178118Budget

Generated 2024-11-14 17:51:32.312 UTC