[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 56  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34050182.002024-12-018156Actual
2603560.002024-04-308126Actual
2342737.992024-01-3081511Actual
5456948.072022-09-018118Actual
3586650.002022-08-018114Budget
8404161.002022-12-028126Actual
6631280.002022-10-018128Budget
2934167.002022-07-028156Actual
16566617.002023-08-018163Actual
8874280.002022-12-028128Budget
23994218.002024-02-298146Actual
25049102.002024-03-318156Actual
37123797.002025-03-018163Actual
7017459.002022-11-018164Actual
17155370.792023-08-018128Actual
2342216.002022-07-028163Actual
1384481.002023-05-018126Actual
23346110.342024-01-3081211Actual

Generated 2025-05-31 23:40:24.670 UTC