[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8686650.002022-11-258117Budget
23048263.002024-01-238166Actual
7623535.002022-10-258167Actual
38896710.192025-03-258168Actual
5036139.002022-08-258126Actual
28900377.362024-06-2481112Actual
31061273.102024-08-2481411Actual
38982210.342025-03-2581211Actual
9802650.002022-12-238117Budget
22963305.002024-01-238136Actual
37803401.832025-02-2281111Actual
3539107.002022-07-258173Actual
25260502.612024-03-248128Actual
308591625.352024-08-248118Actual
39217581.622025-03-2581612Actual
31273239.852024-08-2481113Actual

Generated 2025-05-24 04:35:31.448 UTC