[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142280.002022-05-308128Budget
1727572.042023-07-3081211Actual
32900265.002024-10-298146Actual
10590338.002023-01-288116Actual
15022819.002023-05-308117Actual
9258546.002022-12-288164Actual
29498421.002024-07-298136Actual
14348143.312023-04-2981611Actual
31273239.852024-08-2981113Actual
26566152.892024-04-2881611Actual
2036463.532023-10-3081311Actual
1747514.592023-07-3081212Actual
36736229.492025-01-2881411Actual
30766994.002024-08-298117Actual
14852104.002023-05-308126Actual
11573480.002023-02-278115Budget

Generated 2025-05-29 04:53:23.012 UTC