[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1344650.002022-05-298114Budget
7096436.002022-10-298115Actual
284861215.002024-06-288117Actual
27137302.002024-05-288116Actual
212171105.652023-11-298118Actual
11812401.002023-02-268136Actual
21931226.002023-12-278116Actual
13506965.002023-04-288113Actual
9802650.002022-12-278117Budget
10735319.002023-01-278146Actual
29443319.002024-07-288116Actual
29020343.362024-06-2881113Actual
13173499.002023-03-298117Actual
19011260.002023-09-288166Actual
39097403.962025-03-2981611Actual
8548207.002022-11-298156Actual

Generated 2025-05-28 22:56:21.281 UTC