[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 1029   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002023-01-058164Budget
35412642.002025-01-058128Actual
38181732.842025-03-0781613Actual
549129.002022-05-078126Actual
375911019.002025-03-078117Actual
29020343.362024-07-0781113Actual
20985324.002023-12-088136Actual
3648445.002022-08-078164Actual
4659124.002022-09-078173Actual
15945221.002023-07-088166Actual
30624353.002024-09-068136Actual
27369785.002024-06-068167Actual
2283383.002022-07-088113Actual
500280.002022-05-078116Budget
14906175.002023-06-078146Actual
7235380.002022-11-078116Budget
23762456.002024-03-068164Actual
15235230.552023-06-0781111Actual
29385691.002024-08-068165Actual
31926850.002024-10-068167Actual
12043550.002023-03-078117Budget
22908248.002024-02-058116Actual
19103708.002023-10-078167Actual
22695252.002024-02-058173Actual
1930937.992023-10-0781211Actual
6363280.002022-10-078166Budget
892380.002022-05-078167Budget
11433729.002023-03-078114Actual
31153377.362024-09-0681112Actual
18927289.002023-10-078136Actual
17975104.002023-09-078156Actual
34174657.002024-12-078167Actual
27218291.002024-06-068146Actual
8547200.002022-12-088156Budget
5785100.002022-10-078173Budget
26717217.052024-05-0681113Actual
10638100.002023-02-058126Budget
3961380.002022-08-078136Budget
2053713.532023-11-0781212Actual
12764380.002023-04-078165Budget
2142280.002022-06-078128Budget
3071550.002022-07-088117Budget
30089489.072024-08-0681612Actual
13872251.002023-05-078136Actual
15351214.592023-06-0781611Actual
206251023.002023-12-088113Actual
8215480.002022-12-088115Budget
36736229.492025-02-0581411Actual
7283176.002022-11-078126Actual
16892308.002023-08-078136Actual
4580214.002022-09-078163Actual
32513983.002024-11-068113Actual
5565398.062022-09-078168Actual
4055200.002022-08-078156Budget

Generated 2025-06-06 20:18:11.044 UTC