[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 1090   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34672446.872024-12-1481113Actual
9012380.002023-01-128113Budget
14880306.002023-06-148136Actual
35940921.002025-02-128113Actual
35850469.682025-01-1281213Actual
6256313.002022-10-148146Actual
38150420.562025-03-1481213Actual
10049473.822023-01-128168Actual
30709259.002024-09-138166Actual
21662656.002024-01-128163Actual
13235480.002023-04-148167Budget
24143549.002024-03-138167Actual
13662431.002023-05-148164Actual

Generated 2025-06-13 22:03:34.178 UTC