[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002022-09-248126Budget
28641634.432024-06-248168Actual
37625834.002025-02-228167Actual
2204280.002022-05-258168Budget
34943828.002024-12-238164Actual
11905127.002023-02-228156Actual
2051022.042023-10-2581112Actual
30511669.002024-08-248165Actual
24849416.002024-03-248115Actual
15805279.002023-06-258116Actual
4196468.002022-07-258117Actual
4659124.002022-08-258173Actual
13314480.002023-03-258118Budget
10374386.002023-01-238164Actual
2606551.002022-06-258115Actual
690890.002022-10-258173Budget

Generated 2025-05-24 04:30:58.586 UTC