[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 240  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606551.002022-06-308115Actual
27489592.002024-05-298168Actual
36736229.492025-01-2881411Actual
1769283.002022-05-308146Actual
37945359.282025-02-2781611Actual
1735637.992023-07-3081511Actual
500280.002022-04-298116Budget
2742280.002022-06-308116Budget
22603984.002024-01-288113Actual
37123797.002025-02-278163Actual
14016585.002023-04-298117Actual
9396380.002022-12-288165Budget
22071251.002023-12-288166Actual
2434872.042024-02-2781211Actual
23699124.002024-02-278173Actual
31363.002022-04-298113Actual

Generated 2025-05-29 18:51:48.902 UTC