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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002023-02-208165Budget
31007113.532024-08-2281211Actual
23607967.002024-02-208113Actual
6442550.002022-09-228117Budget
10591280.002023-01-218116Budget
1851044.382023-08-2381612Actual
9073250.002022-12-218163Actual
3728468.002022-07-238115Actual
26063276.002024-04-218136Actual
1020280.002022-04-228128Budget
7702655.642022-10-238118Actual
23048263.002024-01-218166Actual
750302.002022-04-228166Actual
337581099.002024-11-228114Actual
4769480.002022-08-238164Budget
20660614.002023-11-238163Actual

Generated 2025-05-22 16:05:45.045 UTC