[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 480  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6112302.002022-09-298116Actual
28962450.772024-06-2981612Actual
17390218.852023-07-3081611Actual
23820482.002024-02-278115Actual
11906200.002023-02-278156Budget
22963305.002024-01-288136Actual
1160380.002022-05-308113Budget
21245532.912023-11-308128Actual
36093811.002025-01-288164Actual
28231737.002024-06-298165Actual
24402147.572024-02-2781411Actual

Generated 2025-05-29 18:40:09.580 UTC