[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1088   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31544693.002024-09-288164Actual
4658100.002022-08-308173Budget
4195550.002022-07-308117Budget
25023180.002024-03-298146Actual
34494461.412024-11-2981611Actual
37031446.872025-01-2881613Actual
6503491.002022-09-298167Actual
16892308.002023-07-308136Actual
3783197.572025-02-2781211Actual
28699510.342024-06-2981111Actual
3864280.002022-07-308116Budget
5972480.002022-09-298115Budget
26423281.622024-04-2881111Actual
26148179.002024-04-288166Actual
24143549.002024-02-278167Actual

Generated 2025-05-29 23:18:29.412 UTC