[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-178128Budget
2143417.762022-05-198128Actual
28138717.002024-06-188164Actual
2496956.002024-03-188126Actual
26988686.002024-05-188164Actual
22850395.002024-01-178165Actual
38065609.282025-02-1681612Actual
5132192.002022-08-198146Actual
8137482.002022-11-198164Actual
2653227.362024-04-1781511Actual
1138462.002023-02-168173Actual
31722107.002024-09-178126Actual
38862537.452025-03-198128Actual
28429300.002024-06-188166Actual
29795723.822024-07-188168Actual
16944131.002023-07-198156Actual

Generated 2025-05-18 21:16:46.135 UTC