[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 31  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5504280.002022-09-028128Budget
4847480.002022-09-028115Budget
9722266.002022-12-318166Actual
25913644.002024-05-018115Actual
892380.002022-05-028167Budget
32159264.592024-10-0181311Actual
11494494.002023-03-028164Actual
360499.002022-05-028115Actual
1953932.672023-10-0281612Actual
18007249.002023-09-028166Actual
2452125.232024-03-0181112Actual
29908317.792024-08-0181311Actual
12294378.362023-03-028168Actual
2606551.002022-07-038115Actual
21873366.002023-12-318165Actual
14767359.002023-06-028165Actual
22249443.512023-12-318128Actual
91280.002022-05-028163Budget
3727480.002022-08-028115Budget

Generated 2025-06-01 16:57:48.661 UTC