[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 1046   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26566152.892024-05-0581611Actual
370881180.002025-03-068113Actual
4581200.002022-09-068163Budget
15235230.552023-06-0681111Actual
19842386.002023-11-068165Actual
7282200.002022-11-068126Budget
25790191.002024-05-058173Actual
302631136.002024-09-058113Actual
19281232.682023-10-0681111Actual
10267100.002023-02-048173Budget
16892308.002023-08-068136Actual
23727634.002024-03-058114Actual
5037200.002022-09-068126Budget
20745651.002023-12-078114Actual
5893382.002022-10-068164Actual
36186605.002025-02-048165Actual
37885336.942025-03-0681411Actual
353841305.652025-01-048118Actual
2251313.532024-01-0481112Actual
27192409.002024-06-058136Actual
1750644.382023-08-0681612Actual
34379113.532024-12-0681211Actual
25731608.002024-05-058163Actual
32605322.002024-11-058173Actual
34024260.002024-12-068146Actual
30511669.002024-09-058165Actual
8547200.002022-12-078156Budget
11811380.002023-03-068136Budget
6209406.002022-10-068136Actual
12434221.002023-04-068163Actual
11635380.002023-03-068165Budget
12232284.422023-03-068128Actual
4520380.002022-09-068113Budget
1484643.002022-06-068115Actual
6362235.002022-10-068166Actual
10314650.002023-02-048114Budget
32104461.412024-10-0581111Actual

Generated 2025-06-05 16:27:23.865 UTC