[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-05-058167Budget
34260796.552024-12-058128Actual
14880306.002023-06-058136Actual
30174492.492024-08-0481213Actual
29498421.002024-08-048136Actual
2342737.992024-02-0381511Actual
10050200.002023-01-038168Budget
751280.002022-05-058166Budget
3864280.002022-08-058116Budget
26148179.002024-05-048166Actual
27455867.762024-06-048128Actual
32513983.002024-11-048113Actual
20930236.002023-12-068116Actual
30380.002022-05-058113Budget
34293608.672024-12-058168Actual
5456948.072022-09-058118Actual

Generated 2025-06-04 19:09:44.822 UTC