[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1066   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10841316.002023-02-128166Actual
30027339.062024-08-1381112Actual
3783197.572025-03-1481211Actual
9862480.002023-01-128167Budget
12891122.002023-04-148126Actual
20132473.002023-11-148167Actual
2605550.002022-07-158115Budget
4442280.002022-08-148168Budget
9474391.002023-01-128116Actual
23460193.322024-02-1281611Actual
218650.002022-05-148114Budget
1404421.002022-06-148164Actual
23607967.002024-03-138113Actual
24672637.002024-04-138163Actual
29470105.002024-08-138126Actual
23913312.002024-03-138116Actual
2033768.852023-11-1481211Actual
10590338.002023-02-128116Actual
19630650.002023-11-148163Actual
6691414.732022-10-148168Actual
33673614.002024-12-148163Actual
37711835.952025-03-148128Actual
2887276.002022-07-158146Actual
11246439.002023-03-148113Actual
15805279.002023-07-158116Actual
20218532.912023-11-148128Actual
18779395.002023-10-148115Actual
23318177.362024-02-1281111Actual
5133280.002022-09-148146Budget
12106480.002023-03-148167Budget
3261316.242022-07-158128Actual
2204280.002022-06-148168Budget
5179179.002022-09-148156Actual
11168280.002023-02-128168Budget
31695351.002024-10-138116Actual
2016380.002022-06-148167Budget
7750316.242022-11-148128Actual

Generated 2025-06-14 02:54:47.535 UTC