[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768280.002022-05-298146Budget
23260458.672024-01-278168Actual
33793717.002024-11-288164Actual
8215480.002022-11-298115Budget
3399378.002022-07-298113Actual
5565398.062022-08-298168Actual
11635380.002023-02-268165Budget
12702480.002023-03-298115Budget
6503491.002022-09-288167Actual
20309243.322023-10-2981111Actual
29795723.822024-07-288168Actual
24375102.892024-02-2681311Actual
27602350.772024-05-2881311Actual
11636530.002023-02-268165Actual
32396376.702024-09-2781113Actual
598372.002022-04-288136Actual

Generated 2025-05-28 19:01:15.101 UTC