[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 250  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19749331.002023-10-308164Actual
9396380.002022-12-288165Budget
14612127.002023-05-308173Actual
690890.002022-10-308173Budget
32548602.002024-10-298163Actual
23460193.322024-01-2881611Actual
1138462.002023-02-278173Actual
12561672.002023-03-308114Actual
20780414.002023-11-308164Actual
29795723.822024-07-298168Actual
36476828.002025-01-288167Actual
18218592.002023-08-308168Actual
12701596.002023-03-308115Actual
7751280.002022-10-308128Budget
14139385.942023-04-298128Actual
23820482.002024-02-278115Actual

Generated 2025-05-29 18:21:09.139 UTC