[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1059   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23048263.002024-01-228166Actual
6209406.002022-09-238136Actual
1138462.002023-02-218173Actual
15591177.002023-06-248173Actual
915090.002022-12-228173Budget
7811200.002022-10-248168Budget
15534585.002023-06-248163Actual
7379275.002022-10-248146Actual
27218291.002024-05-238146Actual
30709259.002024-08-238166Actual
3783197.572025-02-2181211Actual
32726827.002024-10-238115Actual
3343069.912024-10-2381212Actual
26242725.002024-04-228167Actual
23968321.002024-02-218136Actual
22908248.002024-01-228116Actual
19011260.002023-09-238166Actual
692162.002022-04-238156Actual
31332446.872024-08-2381613Actual
16037650.002023-06-248167Actual
3133414.002022-06-248167Actual
27867224.062024-05-2381113Actual
6362235.002022-09-238166Actual
9258546.002022-12-228164Actual
10980480.002023-01-228167Budget
18218592.002023-08-248168Actual
10375480.002023-01-228164Budget
26008181.002024-04-228116Actual
972480.002022-04-238118Budget
1830436.932023-08-2481211Actual
18358106.082023-08-2481411Actual
35326836.002024-12-228167Actual
10512380.002023-01-228165Budget
21037164.002023-11-248156Actual
38954461.412025-03-2481111Actual
12939384.002023-03-248136Actual
31602815.002024-09-228115Actual
35559256.082024-12-2281311Actual
26478139.062024-04-2281311Actual
24463227.362024-02-2181611Actual
15945221.002023-06-248166Actual
7950280.002022-11-248163Budget
1344650.002022-05-248114Budget
3912200.002022-07-248126Budget

Generated 2025-05-23 15:15:34.310 UTC