[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1063   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9199650.002022-12-178114Budget
29935283.742024-07-1881411Actual
36186605.002025-01-178165Actual
598372.002022-04-188136Actual
9571380.002022-12-178136Budget
5972480.002022-09-188115Budget
11247380.002023-02-168113Budget
15177473.822023-05-198168Actual
1426136.932023-04-1881211Actual
36596642.002025-01-178168Actual
2204280.002022-05-198168Budget
11905127.002023-02-168156Actual
19842386.002023-10-198165Actual
8136480.002022-11-198164Budget
7623535.002022-10-198167Actual
10267100.002023-01-178173Budget
31061273.102024-08-1881411Actual
296401093.002024-07-188117Actual
38393686.002025-03-198164Actual
32423610.042024-09-1781213Actual
1583255.002023-06-198126Actual
35504436.942024-12-1781111Actual
37803401.832025-02-1681111Actual
34614559.282024-11-1881612Actual
279183.002022-06-198126Actual
12372350.002023-03-198113Actual
35412642.002024-12-178128Actual
11636530.002023-02-168165Actual
3398380.002022-07-198113Budget
11906200.002023-02-168156Budget
10638100.002023-01-178126Budget
30569344.002024-08-188116Actual
3912200.002022-07-198126Budget
4520380.002022-08-198113Budget
1544244.382023-05-1981612Actual
6303152.002022-09-188156Actual
31481246.002024-09-178173Actual
4334480.002022-07-198118Budget
4055200.002022-07-198156Budget
19687265.002023-10-198173Actual

Generated 2025-05-18 13:58:02.387 UTC