[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138462.002023-02-208173Actual
23820482.002024-02-208115Actual
19423197.572023-09-2281611Actual
11433729.002023-02-208114Actual
14932150.002023-05-238156Actual
1851044.382023-08-2381612Actual
1624332.672023-06-2381211Actual
29047664.422024-06-2281213Actual
8606310.002022-11-238166Actual
35234291.002024-12-218166Actual
17189.002022-04-228173Actual
1345650.002022-05-238114Actual
1672100.002022-05-238126Budget
36596642.002025-01-218168Actual
16686361.002023-07-238164Actual
279841104.002024-06-228113Actual
1546480.002022-05-238165Budget
22071251.002023-12-218166Actual
23400146.512024-01-2181411Actual

Generated 2025-05-22 06:51:14.511 UTC