[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 24  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572023-12-2881411Actual
17127916.252023-07-308118Actual
3586650.002022-07-308114Budget
20780414.002023-11-308164Actual
15747452.002023-06-308165Actual
22638598.002024-01-288163Actual
33793717.002024-11-298164Actual
1838532.672023-08-3081511Actual
11811380.002023-02-278136Budget
6504380.002022-09-298167Budget
19900260.002023-10-308116Actual
973779.882022-04-298118Actual
3561352.892024-12-2881511Actual
5833787.002022-09-298114Actual
37945359.282025-02-2781611Actual
21419146.512023-11-3081411Actual

Generated 2025-05-30 00:04:59.685 UTC