[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002022-06-298136Actual
36351198.002025-01-278156Actual
6034480.002022-09-288165Budget
1583255.002023-06-298126Actual
26089160.002024-04-278146Actual
27046802.002024-05-288115Actual
27489592.002024-05-288168Actual
2094480.002022-05-298118Budget
4989316.002022-08-298116Actual
17127916.252023-07-298118Actual
1933663.532023-09-2881311Actual
28699510.342024-06-2881111Actual
9395500.002022-12-278165Actual
12233200.002023-02-268128Budget
330161127.002024-10-288117Actual
3134380.002022-06-298167Budget
39183150.762025-03-2981212Actual
915090.002022-12-278173Budget
12842280.002023-03-298116Budget
692162.002022-04-288156Actual
29080443.372024-06-2881613Actual
3906349.702025-03-2981511Actual
23105643.002024-01-278117Actual

Generated 2025-05-28 21:20:19.750 UTC