[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-07-298118Budget
30887592.002024-08-288128Actual
319841351.112024-09-278118Actual
7378200.002022-10-298146Budget
2293558.002024-01-278126Actual
32726827.002024-10-288115Actual
5892480.002022-09-288164Budget
23400146.512024-01-2781411Actual
26451116.722024-04-2781211Actual
33673614.002024-11-288163Actual
13315842.012023-03-298118Actual
24262638.972024-02-268168Actual
5318488.002022-08-298117Actual
14348143.312023-04-2881611Actual
3284697.002024-10-288126Actual
8686650.002022-11-298117Budget

Generated 2025-05-28 22:30:25.082 UTC