[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 24  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29853510.342024-07-2881111Actual
1953932.672023-09-2881612Actual
342321305.652024-11-288118Actual
8076650.002022-11-298114Budget
35149372.002024-12-278136Actual
33228529.492024-10-2881111Actual
284861215.002024-06-288117Actual
17155370.792023-07-298128Actual
11635380.002023-02-268165Budget
30174492.492024-07-2881213Actual
27334994.002024-05-288117Actual
24672637.002024-03-288163Actual
22282434.422023-12-278168Actual

Generated 2025-05-28 16:43:37.914 UTC