[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 1039   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24942223.002024-04-078116Actual
1138462.002023-03-088173Actual
17390218.852023-08-0881611Actual
6363280.002022-10-088166Budget
15235230.552023-06-0881111Actual
15860315.002023-07-098136Actual
27277282.002024-06-078166Actual
802890.002022-12-098173Budget
6504380.002022-10-088167Budget
30476770.002024-09-078115Actual
891418.002022-05-088167Actual
22012214.002024-01-068146Actual
9802650.002023-01-068117Budget
9013358.002023-01-068113Actual
34406300.762024-12-0881311Actual
34943828.002025-01-068164Actual
1079370.792022-05-088168Actual
1443314.592023-05-0881212Actual
13898205.002023-05-088146Actual
39183150.762025-04-0881212Actual
32396376.702024-10-0781113Actual
38651208.002025-04-088156Actual
33998412.002024-12-088136Actual
1950814.592023-10-0881212Actual
1876251.002022-06-088166Actual
7155445.002022-11-088165Actual
12185480.002023-03-088118Budget
24229482.912024-03-078128Actual
242090.002022-07-098173Budget
337581099.002024-12-088114Actual
11106200.002023-02-068128Budget
6770380.002022-11-088113Budget
2840423.002022-07-098136Actual
35121126.002025-01-068126Actual
22368101.822024-01-0681211Actual
13662431.002023-05-088164Actual
35850469.682025-01-0681213Actual
14111931.402023-05-088118Actual
3864280.002022-08-088116Budget
3961380.002022-08-088136Budget
8453406.002022-12-098136Actual
2293558.002024-02-068126Actual
2839380.002022-07-098136Budget
23994218.002024-03-078146Actual

Generated 2025-06-07 14:31:12.862 UTC