[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002022-07-198156Budget
20745651.002023-12-198114Actual
18659132.002023-10-188173Actual
34050182.002024-12-188156Actual
4659124.002022-09-188173Actual
7017459.002022-11-188164Actual
19596955.002023-11-188113Actual
11106200.002023-02-168128Budget
26717217.052024-05-1781113Actual
1673135.002022-06-188126Actual
151151084.432023-06-188118Actual
8454380.002022-12-198136Budget
25174614.002024-04-178167Actual
3260280.002022-07-198128Budget
31637761.002024-10-178165Actual
2527380.002022-07-198164Budget

Generated 2025-06-18 00:36:04.994 UTC