[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1034   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17683516.002023-09-168114Actual
5318488.002022-09-168117Actual
419414.002022-05-168165Actual
1955550.002022-06-168117Budget
296401093.002024-08-158117Actual
32186294.382024-10-1581411Actual
3783197.572025-03-1681211Actual
7623535.002022-11-168167Actual
1583255.002023-07-178126Actual
17247191.192023-08-1681111Actual
7379275.002022-11-168146Actual
32396376.702024-10-1581113Actual
9395500.002023-01-148165Actual
15351214.592023-06-1681611Actual
35646344.382025-01-1481611Actual
3461200.002022-08-168163Budget
4658100.002022-09-168173Budget
8405200.002022-12-178126Budget
3586650.002022-08-168114Budget
18779395.002023-10-168115Actual
16566617.002023-08-168163Actual
12184725.342023-03-168118Actual
21419146.512023-12-1781411Actual
35559256.082025-01-1481311Actual
11168280.002023-02-148168Budget
2886280.002022-07-178146Budget
11574556.002023-03-168115Actual
32012717.762024-10-158128Actual
28754253.962024-07-1681311Actual
8874280.002022-12-178128Budget
29935283.742024-08-1581411Actual
11714280.002023-03-168116Budget
6830280.002022-11-168163Budget
1138462.002023-03-168173Actual
7751280.002022-11-168128Budget
242198.002022-07-178173Actual
36151886.002025-02-148115Actual
28727148.632024-07-1681211Actual
1021382.912022-05-168128Actual
14674342.002023-06-168164Actual
8216520.002022-12-178115Actual
16297135.872023-07-1781411Actual
10840280.002023-02-148166Budget
13236486.002023-04-168167Actual
25139842.002024-04-158117Actual
7156380.002022-11-168165Budget
11059480.002023-02-148118Budget
2283383.002022-07-178113Actual
29761628.372024-08-158128Actual
38776722.002025-04-168167Actual
32338457.152024-10-1581612Actual
30766994.002024-09-158117Actual
330161127.002024-11-158117Actual
13924152.002023-05-168156Actual
4910480.002022-09-168165Budget
3912200.002022-08-168126Budget
22638598.002024-02-148163Actual
17189.002022-05-168173Actual
22758354.002024-02-148164Actual
20391140.122023-11-1681411Actual
5085380.002022-09-168136Budget
37123797.002025-03-168163Actual
3962372.002022-08-168136Actual
2840423.002022-07-178136Actual
19011260.002023-10-168166Actual
33136620.792024-11-158128Actual
2790100.002022-07-178126Budget
1624280.002022-06-168116Budget
6770380.002022-11-168113Budget

Generated 2025-06-15 14:01:51.662 UTC