[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-298166Budget
25696878.002024-04-278113Actual
6956650.002022-10-298114Actual
1624332.672023-06-2981211Actual
598372.002022-04-288136Actual
9665200.002022-12-278156Budget
36151886.002025-01-278115Actual
22282434.422023-12-278168Actual
6113280.002022-09-288116Budget
11811380.002023-02-268136Budget
16744525.002023-07-298115Actual
9861393.002022-12-278167Actual
212171105.652023-11-298118Actual
23820482.002024-02-268115Actual
302631136.002024-08-288113Actual
16095940.492023-06-298118Actual

Generated 2025-05-28 04:20:08.449 UTC