[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-09-288163Budget
4706650.002022-08-298114Budget
35586250.762024-12-2781411Actual
34260796.552024-11-288128Actual
8934200.002022-11-298168Budget
5238280.002022-08-298166Budget
38393686.002025-03-298164Actual
38123329.332025-02-2681113Actual
14674342.002023-05-298164Actual
2095749.582022-05-298118Actual
4909464.002022-08-298165Actual
364411149.002025-01-278117Actual
16095940.492023-06-298118Actual
13173499.002023-03-298117Actual
7812301.092022-10-298168Actual
20985324.002023-11-298136Actual

Generated 2025-05-28 22:33:35.423 UTC