[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7950280.002022-11-298163Budget
35326836.002024-12-278167Actual
5179179.002022-08-298156Actual
2355034.802024-01-2781612Actual
4581200.002022-08-298163Budget
20251614.732023-10-298168Actual
30709259.002024-08-288166Actual
29969326.302024-07-2881611Actual
6582480.002022-09-288118Budget
37885336.942025-02-2681411Actual
39009210.342025-03-2981311Actual
34494461.412024-11-2881611Actual
5317550.002022-08-298117Budget
30569344.002024-08-288116Actual
1930937.992023-09-2881211Actual
19363108.212023-09-2881411Actual

Generated 2025-05-29 02:47:04.077 UTC