[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002023-01-168126Budget
2526405.002022-06-188164Actual
39302627.582025-03-1881213Actual
1540922.042023-05-1881112Actual
2095749.582022-05-188118Actual
2777673.102024-05-1781212Actual
9395500.002022-12-168165Actual
11058851.102023-01-168118Actual
37945359.282025-02-1581611Actual
2606551.002022-06-188115Actual
13033200.002023-03-188156Budget
33943375.002024-11-178116Actual
36596642.002025-01-168168Actual
1647427.362023-06-1881612Actual
2831698.002024-06-178126Actual
26926260.002024-05-178173Actual

Generated 2025-05-17 22:49:05.664 UTC