[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 30  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-03-308173Budget
34823648.002024-12-288163Actual
375911019.002025-02-278117Actual
34082264.002024-11-298166Actual
37745819.282025-02-278168Actual
27137302.002024-05-298116Actual
36384286.002025-01-288166Actual
30676168.002024-08-298156Actual
13034217.002023-03-308156Actual
29172635.002024-07-298163Actual
19981195.002023-10-308146Actual
11106200.002023-01-288128Budget
2840423.002022-06-308136Actual
37449361.002025-02-278136Actual

Generated 2025-05-29 18:44:36.803 UTC