[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002022-05-188163Budget
1672100.002022-05-188126Budget
23015180.002024-01-168156Actual
4768509.002022-08-188164Actual
6830280.002022-10-188163Budget
19281232.682023-09-1781111Actual
30206443.372024-07-1781613Actual
5892480.002022-09-178164Budget
3587700.002022-07-188114Actual
5456948.072022-08-188118Actual
10979509.002023-01-168167Actual
20780414.002023-11-188164Actual
35504436.942024-12-1681111Actual
3803165.652025-02-1581212Actual
8405200.002022-11-188126Budget
37885336.942025-02-1581411Actual

Generated 2025-05-17 20:52:58.217 UTC