[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 32  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10734280.002023-01-288146Budget
36654561.412025-01-2881111Actual
24849416.002024-03-298115Actual
5832650.002022-09-298114Budget
27867224.062024-05-2981113Actual
7702655.642022-10-308118Actual
8216520.002022-11-308115Actual
23820482.002024-02-278115Actual
26988686.002024-05-298164Actual
35149372.002024-12-288136Actual
30298683.002024-08-298163Actual
2605550.002022-06-308115Budget
24791307.002024-03-298164Actual
17717384.002023-08-308164Actual
19981195.002023-10-308146Actual
20040221.002023-10-308166Actual
4441458.672022-07-308168Actual
13541707.002023-04-298163Actual
2526405.002022-06-308164Actual
35201147.002024-12-288156Actual
32900265.002024-10-298146Actual

Generated 2025-05-29 18:36:05.977 UTC