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

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16123458.672023-07-168128Actual
303831148.002024-09-148114Actual
39275345.122025-04-1581113Actual
4335642.002022-08-158118Actual
7950280.002022-12-168163Budget
1632436.932023-07-1681511Actual
31602815.002024-10-148115Actual
18602579.002023-10-158163Actual
1815200.002022-06-158156Budget
9258546.002023-01-138164Actual
4707709.002022-09-158114Actual
30089489.072024-08-1481612Actual
2603560.002024-05-148126Actual
36384286.002025-02-138166Actual
2203434.422022-06-158168Actual
14139385.942023-05-158128Actual
35149372.002025-01-138136Actual
337581099.002024-12-158114Actual
12373380.002023-04-158113Budget
4909464.002022-09-158165Actual
26423281.622024-05-1481111Actual
14767359.002023-06-158165Actual
34494461.412024-12-1581611Actual
37421115.002025-03-158126Actual
12560650.002023-04-158114Budget
5457480.002022-09-158118Budget
1384481.002023-05-158126Actual
35412642.002025-01-138128Actual
39183150.762025-04-1581212Actual
831550.002022-05-158117Budget
972480.002022-05-158118Budget
14732542.002023-06-158115Actual
4195550.002022-08-158117Budget
352911019.002025-01-138117Actual

Generated 2025-06-15 01:44:30.505 UTC