[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002023-01-278126Budget
29550165.002024-07-288156Actual
5239310.002022-08-298166Actual
16095940.492023-06-298118Actual
34880275.002024-12-278173Actual
8216520.002022-11-298115Actual
13236486.002023-03-298167Actual
5036139.002022-08-298126Actual
8547200.002022-11-298156Budget
8747480.002022-11-298167Budget
13957246.002023-04-288166Actual
3648445.002022-07-298164Actual
19630650.002023-10-298163Actual
12702480.002023-03-298115Budget
2538035.872024-03-2881211Actual
6771435.002022-10-298113Actual

Generated 2025-05-28 19:56:06.549 UTC