[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-08-298114Budget
14767359.002023-05-298165Actual
20190946.552023-10-298118Actual
549129.002022-04-288126Actual
17775399.002023-08-298115Actual
35175225.002024-12-278146Actual
1020280.002022-04-288128Budget
38330185.002025-03-298173Actual
1345650.002022-05-298114Actual
8686650.002022-11-298117Budget
4116372.002022-07-298166Actual
32761790.002024-10-288165Actual
17247191.192023-07-2981111Actual
915168.002022-12-278173Actual
24729123.002024-03-288173Actual
25082270.002024-03-288166Actual

Generated 2025-05-28 05:56:58.654 UTC