[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10314650.002023-01-288114Budget
25696878.002024-04-288113Actual
1021382.912022-04-298128Actual
22221851.102023-12-288118Actual
5317550.002022-08-308117Budget
12184725.342023-02-278118Actual
12940380.002023-03-308136Budget
1735637.992023-07-3081511Actual
31602815.002024-09-288115Actual
10979509.002023-01-288167Actual
37534332.002025-02-278166Actual
33283216.722024-10-2981311Actual
14906175.002023-05-308146Actual
2653227.362024-04-2881511Actual
1722410.002022-05-308136Actual
18953159.002023-09-298146Actual

Generated 2025-05-29 05:23:19.317 UTC