[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002022-12-298126Budget
9988537.452022-12-298128Actual
31926850.002024-09-298167Actual
3539107.002022-07-318173Actual
16918200.002023-07-318146Actual
6210380.002022-09-308136Budget
9862480.002022-12-298167Budget
263021475.352024-04-298118Actual
27547499.702024-05-3081111Actual
2496956.002024-03-308126Actual
37123797.002025-02-288163Actual
38954461.412025-03-3181111Actual
175631102.002023-08-318113Actual
2355034.802024-01-2981612Actual
11106200.002023-01-298128Budget
1624280.002022-05-318116Budget

Generated 2025-05-30 20:11:52.635 UTC