[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 1019   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-02-098116Actual
4055200.002022-08-118156Budget
281041346.002024-07-118114Actual
5457480.002022-09-118118Budget
36476828.002025-02-098167Actual
6113280.002022-10-118116Budget
2992358.002022-07-128166Actual
1405380.002022-06-118164Budget
9802650.002023-01-098117Budget
8453406.002022-12-128136Actual
360591321.002025-02-098114Actual
2282380.002022-07-128113Budget
22163637.002024-01-098167Actual
8278414.002022-12-128165Actual
21419146.512023-12-1281411Actual
29020343.362024-07-1181113Actual
19223458.672023-10-118168Actual
501361.002022-05-118116Actual
5180200.002022-09-118156Budget
9012380.002023-01-098113Budget
30380.002022-05-118113Budget
2283383.002022-07-128113Actual
36763117.782025-02-0981511Actual
2056842.252023-11-1181612Actual
31835284.002024-10-108166Actual
10050200.002023-01-098168Budget
33310207.152024-11-1081411Actual
2892869.912024-07-1181212Actual
17329149.702023-08-1181411Actual
10374386.002023-02-098164Actual
38150420.562025-03-1181213Actual
28370253.002024-07-118146Actual
3005570.972024-08-1081212Actual
8874280.002022-12-128128Budget
31695351.002024-10-108116Actual
5317550.002022-09-118117Budget
2526405.002022-07-128164Actual
892380.002022-05-118167Budget
12764380.002023-04-118165Budget
32304349.702024-10-1081112Actual
5505463.212022-09-118128Actual
18419138.002023-09-1181611Actual
14139385.942023-05-118128Actual
3461200.002022-08-118163Budget
9259480.002023-01-098164Budget
8357380.002022-12-128116Budget
34293608.672024-12-118168Actual
12702480.002023-04-118115Budget
2033768.852023-11-1181211Actual
15591177.002023-07-128173Actual
2664480.002022-07-128165Budget
2743304.002022-07-128116Actual
9618200.002023-01-098146Budget
16270103.952023-07-1281311Actual
26115130.002024-05-108156Actual
12105409.002023-03-118167Actual
37449361.002025-03-118136Actual
7890332.002022-12-128113Actual
32668819.002024-11-108164Actual
1769283.002022-06-118146Actual
29524248.002024-08-108146Actual
2053713.532023-11-1181212Actual
12512133.002023-04-118173Actual
34823648.002025-01-098163Actual

Generated 2025-06-10 08:53:51.468 UTC