[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9072280.002022-12-288163Budget
12044525.002023-02-278117Actual
31776228.002024-09-288146Actual
36972460.912025-01-2881113Actual
14173478.362023-04-298168Actual
13033200.002023-03-308156Budget
22455229.492023-12-2881611Actual
365341502.622025-01-288118Actual
30569344.002024-08-298116Actual
15351214.592023-05-3081611Actual
26988686.002024-05-298164Actual
22221851.102023-12-288118Actual
18872221.002023-09-298116Actual
9073250.002022-12-288163Actual
5085380.002022-08-308136Budget
13722563.002023-04-298115Actual

Generated 2025-05-29 05:51:26.907 UTC