[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-03-128167Budget
29172635.002024-08-118163Actual
5378386.002022-09-128167Actual
35001921.002025-01-108115Actual
18276185.872023-09-1281111Actual
36763117.782025-02-1081511Actual
12373380.002023-04-128113Budget
341391093.002024-12-128117Actual
29795723.822024-08-118168Actual
11906200.002023-03-128156Budget
34699474.942024-12-1281213Actual
17155370.792023-08-128128Actual
10734280.002023-02-108146Budget
1624332.672023-07-1381211Actual
364411149.002025-02-108117Actual
36999497.752025-02-1081213Actual

Generated 2025-06-11 03:19:00.355 UTC