[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15022819.002022-11-178117Actual
9571380.002022-06-178136Budget
1632436.932022-12-1881511Actual
39036350.772024-09-1781411Actual
14348143.312022-10-1781611Actual
28842294.382023-12-1881611Actual
38982210.342024-09-1781211Actual
8216520.002022-05-208115Actual
10919591.002022-07-188117Actual
36151886.002024-07-188115Actual
39335594.252024-09-1781613Actual
12512133.002022-09-178173Actual
11906200.002022-08-178156Budget
15057643.002022-11-178167Actual
17810478.002023-02-178165Actual
10841316.002022-07-188166Actual
28781269.912023-12-1881411Actual
191611192.012023-03-198118Actual
5833787.002022-03-198114Actual
11965275.002022-08-178166Actual
263021475.352023-10-178118Actual
10979509.002022-07-188167Actual
1953932.672023-03-1981612Actual
7332380.002022-04-198136Budget
33256203.952024-04-1881211Actual
17247191.192023-01-1781111Actual
36271103.002024-07-188126Actual
23105643.002023-07-188117Actual
24052199.002023-08-178166Actual
242198.002021-12-188173Actual
30801780.002024-02-178167Actual
23346110.342023-07-1881211Actual
39155356.082024-09-1781112Actual
1080280.002021-10-178168Budget

Generated 2024-11-16 18:16:24.423 UTC