[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002023-01-198128Budget
31750405.002024-10-208136Actual
5036139.002022-09-218126Actual
376831310.202025-03-218118Actual
27277282.002024-06-208166Actual
38571162.002025-04-218126Actual
15143402.602023-06-218128Actual
25139842.002024-04-208117Actual
8747480.002022-12-228167Budget
35446749.582025-01-198168Actual
21419146.512023-12-2281411Actual
9723280.002023-01-198166Budget
24463227.362024-03-2081611Actual
33730224.002024-12-218173Actual
175631102.002023-09-218113Actual
24729123.002024-04-208173Actual

Generated 2025-06-20 04:45:39.812 UTC