[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-04-298173Budget
5893382.002022-09-298164Actual
31481246.002024-09-288173Actual
2790100.002022-06-308126Budget
27192409.002024-05-298136Actual
3261316.242022-06-308128Actual
500280.002022-04-298116Budget
10841316.002023-01-288166Actual
30511669.002024-08-298165Actual
27656119.912024-05-2981511Actual
2605550.002022-06-308115Budget
15619527.002023-06-308114Actual
29385691.002024-07-298165Actual
38273608.002025-03-308163Actual
10781200.002023-01-288156Budget
20309243.322023-10-3081111Actual

Generated 2025-05-29 04:03:34.894 UTC