[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002022-07-238168Budget
17189507.152023-07-238168Actual
8077741.002022-11-238114Actual
9522139.002022-12-218126Actual
22038117.002023-12-218156Actual
28076254.002024-06-228173Actual
330161127.002024-10-228117Actual
1405380.002022-05-238164Budget
31722107.002024-09-218126Actual
31061273.102024-08-2281411Actual
34050182.002024-11-228156Actual
9618200.002022-12-218146Budget
6303152.002022-09-228156Actual
15235230.552023-05-2381111Actual
33998412.002024-11-228136Actual
352911019.002024-12-218117Actual

Generated 2025-05-22 03:29:47.755 UTC