[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 125  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19715570.002023-10-308114Actual
9862480.002022-12-288167Budget
38544319.002025-03-308116Actual
31802180.002024-09-288156Actual
1939076.292023-09-2981511Actual
26717217.052024-04-2881113Actual
37449361.002025-02-278136Actual
8404161.002022-11-308126Actual
25294513.212024-03-298168Actual
29853510.342024-07-2981111Actual
16744525.002023-07-308115Actual
9619215.002022-12-288146Actual
10734280.002023-01-288146Budget
14051643.002023-04-298167Actual
2053713.532023-10-3081212Actual
24262638.972024-02-278168Actual

Generated 2025-05-29 19:28:07.021 UTC