[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29172635.002024-07-208163Actual
2204280.002022-05-218168Budget
10453514.002023-01-198115Actual
33998412.002024-11-208136Actual
2157137.992023-11-2181612Actual
14315101.822023-04-2081411Actual
7702655.642022-10-218118Actual
38273608.002025-03-218163Actual
38896710.192025-03-218168Actual
29881113.532024-07-2081211Actual
90278.002022-04-208163Actual
22071251.002023-12-198166Actual
32874376.002024-10-208136Actual
11494494.002023-02-188164Actual
1950814.592023-09-2081212Actual
175631102.002023-08-218113Actual
33851753.002024-11-208115Actual
21337174.172023-11-2181111Actual
9475380.002022-12-198116Budget
3343069.912024-10-2081212Actual
302631136.002024-08-208113Actual
27547499.702024-05-2081111Actual
9861393.002022-12-198167Actual

Generated 2025-05-20 03:13:10.272 UTC