[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 250  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212480.002022-07-038118Budget
37031446.872025-01-3181613Actual
23105643.002024-01-318117Actual
12233200.002023-03-028128Budget
26330661.702024-05-018128Actual
8547200.002022-12-038156Budget
30766994.002024-09-018117Actual
21781307.002023-12-318164Actual
7750316.242022-11-028128Actual
2203434.422022-06-028168Actual
24463227.362024-03-0181611Actual
13236486.002023-04-028167Actual
30624353.002024-09-018136Actual
2283383.002022-07-038113Actual
10049473.822022-12-318168Actual
1816125.002022-06-028156Actual
33402284.812024-11-0181112Actual

Generated 2025-06-01 12:24:43.635 UTC