[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002022-04-308166Budget
19749331.002023-10-318164Actual
25790191.002024-04-298173Actual
36271103.002025-01-298126Actual
17155370.792023-07-318128Actual
16037650.002023-07-018167Actual
10454480.002023-01-298115Budget
3803165.652025-02-2881212Actual
242198.002022-07-018173Actual
34024260.002024-11-308146Actual
13236486.002023-03-318167Actual
15945221.002023-07-018166Actual
29795723.822024-07-308168Actual
17810478.002023-08-318165Actual
26777457.402024-04-2981613Actual
1540922.042023-05-3181112Actual

Generated 2025-05-30 15:36:13.611 UTC