[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002022-07-058156Budget
9940975.342023-01-028118Actual
10128347.002023-02-028113Actual
33256203.952024-11-0381211Actual
8357380.002022-12-058116Budget
2041877.362023-11-0481511Actual
7624480.002022-11-048167Budget
29583299.002024-08-038166Actual
29908317.792024-08-0381311Actual
7378200.002022-11-048146Budget
1722410.002022-06-048136Actual
6957650.002022-11-048114Budget
315091210.002024-10-038114Actual
37711835.952025-03-048128Actual
35704369.912025-01-0281112Actual
278464.002022-05-048164Actual

Generated 2025-06-04 02:22:06.812 UTC