[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4195550.002022-08-168117Budget
6303152.002022-10-168156Actual
8278414.002022-12-178165Actual
30027339.062024-08-1581112Actual
4256380.002022-08-168167Budget
1440623.102023-05-1681112Actual
30921851.102024-09-158168Actual
13898205.002023-05-168146Actual
12623480.002023-04-168164Budget
10688391.002023-02-148136Actual
14348143.312023-05-1681611Actual
8748468.002022-12-178167Actual
831550.002022-05-168117Budget
32046740.492024-10-158168Actual
12986307.002023-04-168146Actual
33549434.592024-11-1581213Actual

Generated 2025-06-15 16:19:16.760 UTC