[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 448  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11246439.002023-03-068113Actual
1955550.002022-06-068117Budget
2434872.042024-03-0581211Actual
23994218.002024-03-058146Actual
3728468.002022-08-068115Actual
32186294.382024-10-0581411Actual
22908248.002024-02-048116Actual
22038117.002024-01-048156Actual
35850469.682025-01-0481213Actual
9395500.002023-01-048165Actual
24757627.002024-04-058114Actual
549129.002022-05-068126Actual
27867224.062024-06-0581113Actual

Generated 2025-06-05 17:55:15.596 UTC