[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1052   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20097722.002023-11-168117Actual
5706232.002022-10-168163Actual
13628494.002023-05-168114Actual
20040221.002023-11-168166Actual
3399378.002022-08-168113Actual
12512133.002023-04-168173Actual
28641634.432024-07-168168Actual
11635380.002023-03-168165Budget
19103708.002023-10-168167Actual
30801780.002024-09-158167Actual
1953932.672023-10-1681612Actual
13033200.002023-04-168156Budget
16837309.002023-08-168116Actual
28521707.002024-07-168167Actual
20007119.002023-11-168156Actual
5318488.002022-09-168117Actual
10591280.002023-02-148116Budget
34494461.412024-12-1681611Actual
1426136.932023-05-1681211Actual
6113280.002022-10-168116Budget
19068736.002023-10-168117Actual
27575167.782024-06-1581211Actual
26777457.402024-05-1581613Actual
13424522.302023-04-168168Actual
6504380.002022-10-168167Budget
383581259.002025-04-168114Actual
129690.002022-06-168173Budget
11573480.002023-03-168115Budget
9989280.002023-01-148128Budget
22603984.002024-02-148113Actual
35326836.002025-01-148167Actual
2840423.002022-07-178136Actual
2342216.002022-07-178163Actual
2442934.802024-03-1581511Actual
185671144.002023-10-168113Actual
7379275.002022-11-168146Actual
2254646.502024-01-1481612Actual
5784124.002022-10-168173Actual
2283383.002022-07-178113Actual
1529097.572023-06-1681311Actual
22038117.002024-01-148156Actual
6363280.002022-10-168166Budget
16977267.002023-08-168166Actual
7811200.002022-11-168168Budget
19423197.572023-10-1681611Actual
7951257.002022-12-178163Actual
36795294.382025-02-1481611Actual
9072280.002023-01-148163Budget
37534332.002025-03-168166Actual
365341502.622025-02-148118Actual
33851753.002024-12-168115Actual

Generated 2025-06-15 05:01:22.034 UTC