[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 500  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-01-318136Budget
11107402.602023-01-318128Actual
38486806.002025-04-028165Actual
5504280.002022-09-028128Budget
22723582.002024-01-318114Actual
37534332.002025-03-028166Actual
1384481.002023-05-028126Actual
38954461.412025-04-0281111Actual
18814512.002023-10-028165Actual
11763186.002023-03-028126Actual
32046740.492024-10-018168Actual
12623480.002023-04-028164Budget
28289379.002024-07-028116Actual
25023180.002024-04-018146Actual
4658100.002022-09-028173Budget
16037650.002023-07-038167Actual
31802180.002024-10-018156Actual
26115130.002024-05-018156Actual
35149372.002024-12-318136Actual
14732542.002023-06-028115Actual
915168.002022-12-318173Actual
15945221.002023-07-038166Actual
32456420.562024-10-0181613Actual

Generated 2025-06-01 13:48:52.033 UTC