[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-10-308163Budget
22455229.492023-12-2881611Actual
1735637.992023-07-3081511Actual
4009276.002022-07-308146Actual
39302627.582025-03-3081213Actual
18331106.082023-08-3081311Actual
6210380.002022-09-298136Budget
10639130.002023-01-288126Actual
29853510.342024-07-2981111Actual
341391093.002024-11-298117Actual
8686650.002022-11-308117Budget
29881113.532024-07-2981211Actual
313891115.002024-09-288113Actual
34880275.002024-12-288173Actual
24672637.002024-03-298163Actual
151151084.432023-05-308118Actual

Generated 2025-05-29 20:49:00.834 UTC