[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 62  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912200.002022-08-028126Budget
16358128.422023-07-0381611Actual
21986330.002023-12-318136Actual
3791249.702025-03-0281511Actual
10734280.002023-01-318146Budget
17390218.852023-08-0281611Actual
36562608.672025-01-318128Actual
9475380.002022-12-318116Budget
2886280.002022-07-038146Budget
20007119.002023-11-028156Actual
14315101.822023-05-0281411Actual
18979115.002023-10-028156Actual
19749331.002023-11-028164Actual
11762100.002023-03-028126Budget
29969326.302024-08-0181611Actual
2934167.002022-07-038156Actual
13872251.002023-05-028136Actual
31332446.872024-09-0181613Actual
3648445.002022-08-028164Actual
12561672.002023-04-028114Actual
13094289.002023-04-028166Actual

Generated 2025-06-01 18:16:28.810 UTC