[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002023-03-308115Budget
10315650.002023-01-288114Actual
2283383.002022-06-308113Actual
29908317.792024-07-2981311Actual
33970109.002024-11-298126Actual
26869775.002024-05-298163Actual
26363648.062024-04-288168Actual
1345650.002022-05-308114Actual
185671144.002023-09-298113Actual
2605550.002022-06-308115Budget
29443319.002024-07-298116Actual
6583798.072022-09-298118Actual
19223458.672023-09-298168Actual
1624280.002022-05-308116Budget
38982210.342025-03-3081211Actual
39335594.252025-03-3081613Actual

Generated 2025-05-29 05:19:12.152 UTC