[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-09-068167Budget
13872251.002023-05-068136Actual
20007119.002023-11-068156Actual
29470105.002024-08-058126Actual
6441715.002022-10-068117Actual
2203434.422022-06-068168Actual
2051022.042023-11-0681112Actual
278464.002022-05-068164Actual
2204280.002022-06-068168Budget
39275345.122025-04-0681113Actual
24052199.002024-03-058166Actual
38393686.002025-04-068164Actual
34580126.292024-12-0681212Actual
10511427.002023-02-048165Actual
7332380.002022-11-068136Budget
26451116.722024-05-0581211Actual

Generated 2025-06-05 13:59:57.869 UTC