[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-06-298128Budget
19687265.002023-10-298173Actual
1529097.572023-05-2981311Actual
17329149.702023-07-2981411Actual
34351588.002024-11-2881111Actual
17302101.822023-07-2981311Actual
26363648.062024-04-278168Actual
38776722.002025-03-298167Actual
11246439.002023-02-268113Actual
18872221.002023-09-288116Actual
263021475.352024-04-278118Actual
11167414.732023-01-278168Actual
2603560.002024-04-278126Actual
14233195.442023-04-2881111Actual
5644380.002022-09-288113Budget
27809581.622024-05-2881612Actual

Generated 2025-05-28 18:03:12.035 UTC