[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-02-278166Budget
32159264.592024-09-2881311Actual
2468650.002022-06-308114Budget
26363648.062024-04-288168Actual
33730224.002024-11-298173Actual
14288142.252023-04-2981311Actual
34082264.002024-11-298166Actual
33793717.002024-11-298164Actual
32186294.382024-09-2881411Actual
15712421.002023-06-308115Actual
597380.002022-04-298136Budget
8686650.002022-11-308117Budget
23607967.002024-02-278113Actual
5565398.062022-08-308168Actual
500280.002022-04-298116Budget
14932150.002023-05-308156Actual

Generated 2025-05-29 03:45:48.199 UTC