[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1062   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7155445.002022-10-248165Actual
7750316.242022-10-248128Actual
6256313.002022-09-238146Actual
32456420.562024-09-2281613Actual
32874376.002024-10-238136Actual
8748468.002022-11-248167Actual
18721387.002023-09-238164Actual
39097403.962025-03-2481611Actual
34433267.792024-11-2381411Actual
25139842.002024-03-238117Actual
24201878.372024-02-218118Actual
13173499.002023-03-248117Actual
26744622.322024-04-2281213Actual
38544319.002025-03-248116Actual
598372.002022-04-238136Actual
972480.002022-04-238118Budget
12293280.002023-02-218168Budget
3688167.782025-01-2281212Actual
2016380.002022-05-248167Budget
8826669.282022-11-248118Actual
9337480.002022-12-228115Budget
20309243.322023-10-2481111Actual
7332380.002022-10-248136Budget
15351214.592023-05-2481611Actual
35559256.082024-12-2281311Actual
35850469.682024-12-2281213Actual
10314650.002023-01-228114Budget
29350806.002024-07-238115Actual
1632436.932023-06-2481511Actual
30174492.492024-07-2381213Actual
16270103.952023-06-2481311Actual
26242725.002024-04-228167Actual
33943375.002024-11-238116Actual
1672100.002022-05-248126Budget
4769480.002022-08-248164Budget
15654395.002023-06-248164Actual
3586650.002022-07-248114Budget
8278414.002022-11-248165Actual
10841316.002023-01-228166Actual
1673135.002022-05-248126Actual
10639130.002023-01-228126Actual

Generated 2025-05-23 15:07:52.174 UTC