[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 28  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10188243.002023-01-288163Actual
1632436.932023-06-3081511Actual
4848572.002022-08-308115Actual
19981195.002023-10-308146Actual
32548602.002024-10-298163Actual
34351588.002024-11-2981111Actual
22603984.002024-01-288113Actual
36244409.002025-01-288116Actual
6304200.002022-09-298156Budget
14825256.002023-05-308116Actual
9013358.002022-12-288113Actual
16623275.002023-07-308173Actual
6113280.002022-09-298116Budget
36271103.002025-01-288126Actual

Generated 2025-05-29 18:41:12.586 UTC