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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9072280.002023-01-148163Budget
29969326.302024-08-1581611Actual
27046802.002024-06-158115Actual
34379113.532024-12-1681211Actual
20309243.322023-11-1681111Actual
7564650.002022-11-168117Budget
14016585.002023-05-168117Actual
10781200.002023-02-148156Budget
12701596.002023-04-168115Actual
29524248.002024-08-158146Actual
11714280.002023-03-168116Budget
212171105.652023-12-178118Actual
34880275.002025-01-148173Actual
1686479.002023-08-168126Actual
22249443.512024-01-148128Actual
2777673.102024-06-1581212Actual

Generated 2025-06-16 02:55:36.654 UTC