[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002023-01-308167Budget
18276185.872023-09-0181111Actual
2555220.972024-03-3181112Actual
34699474.942024-12-0181213Actual
12702480.002023-04-018115Budget
10050200.002022-12-308168Budget
2469779.002022-07-028114Actual
38896710.192025-04-018168Actual
23994218.002024-02-298146Actual
15235230.552023-06-0181111Actual
28196752.002024-07-018115Actual
26744622.322024-04-3081213Actual
2157137.992023-12-0281612Actual
692162.002022-05-018156Actual
26988686.002024-05-318164Actual
13033200.002023-04-018156Budget

Generated 2025-06-01 01:21:34.433 UTC