[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002023-02-198156Budget
3727480.002022-07-228115Budget
26330661.702024-04-208128Actual
2153827.362023-11-2281112Actual
28396198.002024-06-218156Actual
23140702.002024-01-208167Actual
34174657.002024-11-218167Actual
33170749.582024-10-218168Actual
549129.002022-04-218126Actual
9619215.002022-12-208146Actual
1529097.572023-05-2281311Actual
15912160.002023-06-228156Actual
35823229.332024-12-2081113Actual
18979115.002023-09-218156Actual
22695252.002024-01-208173Actual
25948558.002024-04-208165Actual

Generated 2025-05-22 02:45:06.513 UTC