[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002023-01-208173Budget
35974653.002025-01-208163Actual
27277282.002024-05-218166Actual
10188243.002023-01-208163Actual
30511669.002024-08-218165Actual
5971561.002022-09-218115Actual
29498421.002024-07-218136Actual
27164138.002024-05-218126Actual
17069488.002023-07-228167Actual
14139385.942023-04-218128Actual
2157137.992023-11-2281612Actual
35883457.402024-12-2081613Actual
23105643.002024-01-208117Actual
38776722.002025-03-228167Actual
26869775.002024-05-218163Actual
17329149.702023-07-2281411Actual

Generated 2025-05-22 01:43:15.222 UTC