[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 480  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-03-318173Budget
11636530.002023-02-288165Actual
1686479.002023-07-318126Actual
212171105.652023-12-018118Actual
13506965.002023-04-308113Actual
37421115.002025-02-288126Actual
27690343.322024-05-3081611Actual
5644380.002022-09-308113Budget
4989316.002022-08-318116Actual
6210380.002022-09-308136Budget
13722563.002023-04-308115Actual
36299412.002025-01-298136Actual
29172635.002024-07-308163Actual

Generated 2025-05-30 17:47:21.844 UTC