[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 125  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-12-038128Actual
25352245.442024-04-0181111Actual
7702655.642022-11-028118Actual
20251614.732023-11-028168Actual
129690.002022-06-028173Budget
6441715.002022-10-028117Actual
9073250.002022-12-318163Actual
32819394.002024-11-018116Actual
26505132.682024-05-0181411Actual
17329149.702023-08-0281411Actual
29908317.792024-08-0181311Actual
29443319.002024-08-018116Actual
1544244.382023-06-0281612Actual
15534585.002023-07-038163Actual
23699124.002024-03-018173Actual
6210380.002022-10-028136Budget
31007113.532024-09-0181211Actual
2546170.972024-04-0181511Actual
26451116.722024-05-0181211Actual
2041877.362023-11-0281511Actual
3913177.002022-08-028126Actual
16095940.492023-07-038118Actual
23762456.002024-03-018164Actual

Generated 2025-06-01 19:19:33.161 UTC