[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831550.002022-04-188117Budget
14767359.002023-05-198165Actual
16297135.872023-06-1981411Actual
17975104.002023-08-198156Actual
32423610.042024-09-1781213Actual
12184725.342023-02-168118Actual
4581200.002022-08-198163Budget
4195550.002022-07-198117Budget
35412642.002024-12-178128Actual
38003257.152025-02-1681112Actual
20985324.002023-11-198136Actual
12622514.002023-03-198164Actual
8356414.002022-11-198116Actual
13094289.002023-03-198166Actual
5565398.062022-08-198168Actual
24997327.002024-03-188136Actual

Generated 2025-05-18 21:16:58.817 UTC