[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1060   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5504280.002022-09-168128Budget
1624280.002022-06-168116Budget
1546480.002022-06-168165Budget
20097722.002023-11-168117Actual
7379275.002022-11-168146Actual
12294378.362023-03-168168Actual
1953932.672023-10-1681612Actual
32304349.702024-10-1581112Actual
22816504.002024-02-148115Actual
8277380.002022-12-178165Budget
24143549.002024-03-158167Actual
915168.002023-01-148173Actual
6691414.732022-10-168168Actual
7332380.002022-11-168136Budget
2434872.042024-03-1581211Actual
33344340.132024-11-1581611Actual
38330185.002025-04-168173Actual
21747567.002024-01-148114Actual
18814512.002023-10-168165Actual
36763117.782025-02-1481511Actual
14288142.252023-05-1681311Actual
23642538.002024-03-158163Actual
25139842.002024-04-158117Actual
9523200.002023-01-148126Budget
2743304.002022-07-178116Actual
30650209.002024-09-158146Actual
2496956.002024-04-158126Actual
313891115.002024-10-158113Actual
15619527.002023-07-178114Actual
2742280.002022-07-178116Budget
2538035.872024-04-1581211Actual
3071550.002022-07-178117Budget
11433729.002023-03-168114Actual
1686479.002023-08-168126Actual
3260280.002022-07-178128Budget
31332446.872024-09-1581613Actual
802993.002022-12-178173Actual
11385100.002023-03-168173Budget
37475275.002025-03-168146Actual
12622514.002023-04-168164Actual
12940380.002023-04-168136Budget
8357380.002022-12-178116Budget
32926144.002024-11-158156Actual

Generated 2025-06-15 11:29:47.629 UTC