[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1083   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8826669.282022-12-188118Actual
10266100.002023-02-158173Actual
2094480.002022-06-178118Budget
2664480.002022-07-188165Budget
13541707.002023-05-178163Actual
5377380.002022-09-178167Budget
34433267.792024-12-1781411Actual
5784124.002022-10-178173Actual
3962372.002022-08-178136Actual
14348143.312023-05-1781611Actual
9618200.002023-01-158146Budget
31602815.002024-10-168115Actual
2934167.002022-07-188156Actual
9665200.002023-01-158156Budget
23140702.002024-02-158167Actual
11246439.002023-03-178113Actual
1939076.292023-10-1781511Actual
24757627.002024-04-168114Actual
9258546.002023-01-158164Actual
11433729.002023-03-178114Actual

Generated 2025-06-16 10:29:33.397 UTC