[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-02-198167Budget
3791249.702025-02-1981511Actual
5893382.002022-09-218164Actual
5238280.002022-08-228166Budget
23607967.002024-02-198113Actual
28019703.002024-06-218163Actual
2157137.992023-11-2281612Actual
32668819.002024-10-218164Actual
15235230.552023-05-2281111Actual
28727148.632024-06-2181211Actual
279183.002022-06-228126Actual
10920550.002023-01-208117Budget
8500200.002022-11-228146Budget
33970109.002024-11-218126Actual
15912160.002023-06-228156Actual
2538035.872024-03-2181211Actual

Generated 2025-05-21 19:46:21.283 UTC