[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 512  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-10-2481213Actual
34494461.412024-12-2581611Actual
32304349.702024-10-2481112Actual
30887592.002024-09-248128Actual
12764380.002023-04-258165Budget
14348143.312023-05-2581611Actual
34406300.762024-12-2581311Actual
21719124.002024-01-238173Actual
32959351.002024-11-248166Actual
38571162.002025-04-258126Actual
34082264.002024-12-258166Actual
35201147.002025-01-238156Actual
11106200.002023-02-238128Budget
29675772.002024-08-248167Actual
13662431.002023-05-258164Actual
8748468.002022-12-268167Actual
1218281.002022-06-258163Actual

Generated 2025-06-24 18:25:06.047 UTC