[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-10-318116Budget
10782186.002023-01-298156Actual
29969326.302024-07-3081611Actual
4009276.002022-07-318146Actual
16002741.002023-07-018117Actual
36596642.002025-01-298168Actual
29550165.002024-07-308156Actual
1722410.002022-05-318136Actual
388341319.292025-03-318118Actual
548100.002022-04-308126Budget
23048263.002024-01-298166Actual
1750644.382023-07-3181612Actual
32396376.702024-09-2981113Actual
12940380.002023-03-318136Budget
18872221.002023-09-308116Actual
17127916.252023-07-318118Actual

Generated 2025-05-30 15:33:44.534 UTC