[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-07-308156Budget
28699510.342024-06-2981111Actual
1950814.592023-09-2981212Actual
3284697.002024-10-298126Actual
20309243.322023-10-3081111Actual
34351588.002024-11-2981111Actual
129690.002022-05-308173Budget
319841351.112024-09-288118Actual
1930937.992023-09-2981211Actual
9523200.002022-12-288126Budget
690996.002022-10-308173Actual
11494494.002023-02-278164Actual
7156380.002022-10-308165Budget
32959351.002024-10-298166Actual
2527380.002022-06-308164Budget
11168280.002023-01-288168Budget

Generated 2025-05-29 23:04:00.601 UTC