[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33730224.002024-05-178173Actual
36596642.002024-07-168168Actual
10314650.002022-07-168114Budget
1815200.002021-11-158156Budget
15886186.002022-12-168146Actual
2840423.002021-12-168136Actual
1722410.002021-11-158136Actual
24052199.002023-08-158166Actual
25294513.212023-09-158168Actual
11714280.002022-08-158116Budget
20132473.002023-04-178167Actual
33581678.462024-04-1681613Actual
597380.002021-10-158136Budget
12105409.002022-08-158167Actual
1816125.002021-11-158156Actual
5706232.002022-03-178163Actual
915090.002022-06-158173Budget
7564650.002022-04-178117Budget
500280.002021-10-158116Budget
191611192.012023-03-178118Actual
598372.002021-10-158136Actual
5971561.002022-03-178115Actual
11964280.002022-08-158166Budget
252321051.102023-09-158118Actual
29881113.532024-01-1581211Actual
1955550.002021-11-158117Budget
9199650.002022-06-158114Budget
8933296.542022-05-188168Actual
12986307.002022-09-158146Actual
3261316.242021-12-168128Actual
7283176.002022-04-178126Actual
2543499.702023-09-1581411Actual
19423197.572023-03-1781611Actual
4335642.002022-01-158118Actual
2831698.002023-12-168126Actual
19842386.002023-04-178165Actual
17717384.002023-02-158164Actual
16123458.672022-12-168128Actual
7096436.002022-04-178115Actual
10050200.002022-06-158168Budget
1950814.592023-03-1781212Actual
37421115.002024-08-158126Actual
5085380.002022-02-158136Budget
11168280.002022-07-168168Budget
13757351.002022-10-158165Actual
37501202.002024-08-158156Actual
3785561.002022-01-158165Actual
16918200.002023-01-158146Actual
16837309.002023-01-158116Actual
39217581.622024-09-1581612Actual
30298683.002024-02-158163Actual
22249443.512023-06-158128Actual
27748394.382023-11-1581112Actual
3783197.572024-08-1581211Actual
24884425.002023-09-158165Actual
23642538.002023-08-158163Actual
13315842.012022-09-158118Actual
10781200.002022-07-168156Budget
31481246.002024-03-168173Actual
28607655.642023-12-168128Actual
6161157.002022-03-178126Actual
18218592.002023-02-158168Actual
891418.002021-10-158167Actual
28370253.002023-12-168146Actual
13506965.002022-10-158113Actual
18687609.002023-03-178114Actual
28727148.632023-12-1681211Actual
19596955.002023-04-178113Actual
10687380.002022-07-168136Budget
29498421.002024-01-158136Actual
1673135.002021-11-158126Actual
12561672.002022-09-158114Actual
31363.002021-10-158113Actual
2394052.002023-08-158126Actual
7623535.002022-04-178167Actual
4580214.002022-02-158163Actual
29935283.742024-01-1581411Actual
11762100.002022-08-158126Budget
32012717.762024-03-168128Actual
22038117.002023-06-158156Actual
11906200.002022-08-158156Budget
35940921.002024-07-168113Actual
33228529.492024-04-1681111Actual
19363108.212023-03-1781411Actual
10734280.002022-07-168146Budget
18007249.002023-02-158166Actual
12702480.002022-09-158115Budget
28521707.002023-12-168167Actual
5317550.002022-02-158117Budget
7702655.642022-04-178118Actual
3586650.002022-01-158114Budget
30676168.002024-02-158156Actual
13094289.002022-09-158166Actual
13423280.002022-09-158168Budget
28429300.002023-12-168166Actual
36476828.002024-07-168167Actual

Generated 2024-11-14 07:37:32.773 UTC