[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1047   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36972460.912024-07-1681113Actual
22038117.002023-06-158156Actual
30380.002021-10-158113Budget
6831281.002022-04-178163Actual
11432650.002022-08-158114Budget
2142280.002021-11-158128Budget
9013358.002022-06-158113Actual
37180251.002024-08-158173Actual
32159264.592024-03-1681311Actual
12623480.002022-09-158164Budget
26008181.002023-10-158116Actual
27192409.002023-11-158136Actual
12939384.002022-09-158136Actual
1641626.292022-12-1681112Actual
644280.002021-10-158146Budget
1727572.042023-01-1581211Actual
34580126.292024-05-1781212Actual
8607280.002022-05-188166Budget
2351827.362023-07-1681112Actual
18927289.002023-03-178136Actual
2496956.002023-09-158126Actual
32668819.002024-04-168164Actual
352911019.002024-06-158117Actual
36351198.002024-07-168156Actual
12891122.002022-09-158126Actual
10920550.002022-07-168117Budget
21067263.002023-05-188166Actual
5317550.002022-02-158117Budget
281041346.002023-12-168114Actual
219650.002021-10-158114Actual
19927104.002023-04-178126Actual
7282200.002022-04-178126Budget
29853510.342024-01-1581111Actual
6210380.002022-03-178136Budget
2880859.272023-12-1681511Actual
1955550.002021-11-158117Budget
7623535.002022-04-178167Actual
3320280.002021-12-168168Budget
23346110.342023-07-1681211Actual
10266100.002022-07-168173Actual
31424635.002024-03-168163Actual
26926260.002023-11-158173Actual
165311004.002023-01-158113Actual
23318177.362023-07-1681111Actual
17390218.852023-01-1581611Actual
19715570.002023-04-178114Actual
28019703.002023-12-168163Actual
34672446.872024-05-1781113Actual
31300443.372024-02-1581213Actual
35559256.082024-06-1581311Actual
13362200.002022-09-158128Budget
30298683.002024-02-158163Actual
9522139.002022-06-158126Actual
4658100.002022-02-158173Budget
2540796.512023-09-1581311Actual
11905127.002022-08-158156Actual

Generated 2024-11-14 05:42:40.197 UTC