[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002022-12-218167Budget
26926260.002024-05-228173Actual
37301860.002025-02-208115Actual
2561127.362024-03-2281612Actual
20838497.002023-11-238115Actual
18602579.002023-09-228163Actual
2469779.002022-06-238114Actual
9338478.002022-12-218115Actual
36562608.672025-01-218128Actual
33581678.462024-10-2281613Actual
2053713.532023-10-2381212Actual
1426136.932023-04-2281211Actual
2143417.762022-05-238128Actual
14173478.362023-04-228168Actual
2442934.802024-02-2081511Actual
27656119.912024-05-2281511Actual

Generated 2025-05-22 03:24:35.909 UTC