[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1058   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8875385.942022-11-198128Actual
1632436.932023-06-1981511Actual
24052199.002024-02-168166Actual
5971561.002022-09-188115Actual
22422147.572023-12-1781411Actual
32513983.002024-10-188113Actual
21719124.002023-12-178173Actual
28076254.002024-06-188173Actual
274271269.292024-05-188118Actual
3461200.002022-07-198163Budget
2605550.002022-06-198115Budget
10374386.002023-01-178164Actual
34699474.942024-11-1881213Actual
151151084.432023-05-198118Actual
4581200.002022-08-198163Budget
4009276.002022-07-198146Actual
30511669.002024-08-188165Actual
24849416.002024-03-188115Actual
5317550.002022-08-198117Budget
12105409.002023-02-168167Actual
1483550.002022-05-198115Budget
34823648.002024-12-178163Actual
6033459.002022-09-188165Actual
14173478.362023-04-188168Actual
330161127.002024-10-188117Actual
27602350.772024-05-1881311Actual
37243858.002025-02-168164Actual
10454480.002023-01-178115Budget
22395132.682023-12-1781311Actual
365341502.622025-01-178118Actual
2153827.362023-11-1981112Actual
13173499.002023-03-198117Actual
15654395.002023-06-198164Actual
19223458.672023-09-188168Actual
245487.142024-02-1681212Actual
3561352.892024-12-1781511Actual
28429300.002024-06-188166Actual
38150420.562025-02-1681213Actual
13174550.002023-03-198117Budget
7426200.002022-10-198156Budget
6257280.002022-09-188146Budget
2993280.002022-06-198166Budget
28138717.002024-06-188164Actual
4769480.002022-08-198164Budget
15945221.002023-06-198166Actual

Generated 2025-05-18 13:57:53.196 UTC