[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1089   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16123458.672023-06-238128Actual
18899109.002023-09-228126Actual
2603560.002024-04-218126Actual
21662656.002023-12-218163Actual
12233200.002023-02-208128Budget
25139842.002024-03-228117Actual
3961380.002022-07-238136Budget
26566152.892024-04-2181611Actual
4768509.002022-08-238164Actual
28900377.362024-06-2281112Actual
284861215.002024-06-228117Actual
12373380.002023-03-238113Budget
36972460.912025-01-2181113Actual
11715345.002023-02-208116Actual

Generated 2025-05-22 11:11:19.265 UTC