[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9012380.002023-01-158113Budget
26566152.892024-05-1681611Actual
1384481.002023-05-178126Actual
1644313.532023-07-1881212Actual
28900377.362024-07-1781112Actual
8453406.002022-12-188136Actual
28429300.002024-07-178166Actual
10188243.002023-02-158163Actual
11385100.002023-03-178173Budget
10512380.002023-02-158165Budget
9199650.002023-01-158114Budget
2051022.042023-11-1781112Actual
35121126.002025-01-158126Actual
29853510.342024-08-1681111Actual
34260796.552024-12-178128Actual
242198.002022-07-188173Actual

Generated 2025-06-16 16:08:46.367 UTC