[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 1047   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-08-0681212Actual
35001921.002025-01-058115Actual
21037164.002023-12-088156Actual
13095280.002023-04-078166Budget
28231737.002024-07-078165Actual
28370253.002024-07-078146Actual
313891115.002024-10-068113Actual
1750644.382023-08-0781612Actual
2016380.002022-06-078167Budget
24729123.002024-04-068173Actual
30766994.002024-09-068117Actual
23855452.002024-03-068165Actual
30511669.002024-09-068165Actual
269541088.002024-06-068114Actual
1219280.002022-06-078163Budget
1021382.912022-05-078128Actual
4056164.002022-08-078156Actual
33943375.002024-12-078116Actual
2606551.002022-07-088115Actual
19842386.002023-11-078165Actual
11763186.002023-03-078126Actual
31481246.002024-10-068173Actual
37394336.002025-03-078116Actual
12435200.002023-04-078163Budget
419414.002022-05-078165Actual
37711835.952025-03-078128Actual
34614559.282024-12-0781612Actual
18157842.012023-09-078118Actual
32819394.002024-11-068116Actual
33170749.582024-11-068168Actual
35559256.082025-01-0581311Actual
2351827.362024-02-0581112Actual
32456420.562024-10-0681613Actual
10375480.002023-02-058164Budget
3212480.002022-07-088118Budget
4441458.672022-08-078168Actual

Generated 2025-06-06 11:28:48.924 UTC