[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 31  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30887592.002024-09-058128Actual
11715345.002023-03-068116Actual
22340220.982024-01-0481111Actual
891418.002022-05-068167Actual
29969326.302024-08-0581611Actual
35532223.102025-01-0481211Actual
4334480.002022-08-068118Budget
191611192.012023-10-068118Actual
14932150.002023-06-068156Actual
10267100.002023-02-048173Budget
1345650.002022-06-068114Actual
21781307.002024-01-048164Actual
22758354.002024-02-048164Actual
29350806.002024-08-058115Actual
33673614.002024-12-068163Actual
36562608.672025-02-048128Actual
33522369.682024-11-0581113Actual
35149372.002025-01-048136Actual

Generated 2025-06-05 17:57:40.821 UTC