[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002022-10-308173Budget
13173499.002023-03-308117Actual
13362200.002023-03-308128Budget
22989167.002024-01-288146Actual
291371073.002024-07-298113Actual
22128657.002023-12-288117Actual
13315842.012023-03-308118Actual
22963305.002024-01-288136Actual
30979442.262024-08-2981111Actual
29908317.792024-07-2981311Actual
26363648.062024-04-288168Actual
21124585.002023-11-308117Actual
23260458.672024-01-288168Actual
33885768.002024-11-298165Actual
2394052.002024-02-278126Actual
5706232.002022-09-298163Actual

Generated 2025-05-29 13:29:47.254 UTC