[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 384  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30709259.002024-09-018166Actual
2665942.252024-05-0181612Actual
206251023.002023-12-038113Actual
30147206.522024-08-0181113Actual
36999497.752025-01-3181213Actual
36682198.642025-01-3181211Actual
8607280.002022-12-038166Budget
36299412.002025-01-318136Actual
13898205.002023-05-028146Actual
9989280.002022-12-318128Budget
17975104.002023-09-028156Actual
36476828.002025-01-318167Actual
26566152.892024-05-0181611Actual
2743304.002022-07-038116Actual
38486806.002025-04-028165Actual
1953932.672023-10-0281612Actual
4521329.002022-09-028113Actual
18007249.002023-09-028166Actual
18218592.002023-09-028168Actual
1673135.002022-06-028126Actual

Generated 2025-06-01 16:55:18.812 UTC