[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6957650.002022-11-218114Budget
3343069.912024-11-2081212Actual
7624480.002022-11-218167Budget
37745819.282025-03-218168Actual
1483550.002022-06-218115Budget
10840280.002023-02-198166Budget
18064743.002023-09-218117Actual
18953159.002023-10-218146Actual
8874280.002022-12-228128Budget
29675772.002024-08-208167Actual
9258546.002023-01-198164Actual
375911019.002025-03-218117Actual
31363.002022-05-218113Actual
12373380.002023-04-218113Budget
13235480.002023-04-218167Budget
10919591.002023-02-198117Actual

Generated 2025-06-20 03:28:57.940 UTC