[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1070   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-06-238163Budget
6504380.002022-09-228167Budget
5706232.002022-09-228163Actual
360499.002022-04-228115Actual
6256313.002022-09-228146Actual
11715345.002023-02-208116Actual
4195550.002022-07-238117Budget
24884425.002024-03-228165Actual
32246298.642024-09-2181611Actual
1138462.002023-02-208173Actual
12293280.002023-02-208168Budget
15317140.122023-05-2381411Actual
34880275.002024-12-218173Actual
6362235.002022-09-228166Actual
22071251.002023-12-218166Actual
2831698.002024-06-228126Actual
4848572.002022-08-238115Actual
26423281.622024-04-2181111Actual
8501233.002022-11-238146Actual
9723280.002022-12-218166Budget
5086350.002022-08-238136Actual
1404421.002022-05-238164Actual
2452125.232024-02-2081112Actual
313891115.002024-09-218113Actual
33283216.722024-10-2281311Actual
382381061.002025-03-238113Actual
297331331.412024-07-228118Actual
34174657.002024-11-228167Actual
9989280.002022-12-218128Budget
8357380.002022-11-238116Budget
10979509.002023-01-218167Actual
38181732.842025-02-2081613Actual
11858280.002023-02-208146Budget

Generated 2025-05-22 15:28:59.939 UTC