[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071550.002022-06-208117Budget
26505132.682024-04-1881411Actual
9198715.002022-12-188114Actual
1816125.002022-05-208156Actual
6033459.002022-09-198165Actual
38393686.002025-03-208164Actual
5644380.002022-09-198113Budget
8933296.542022-11-208168Actual
26207926.002024-04-188117Actual
30355258.002024-08-198173Actual
22368101.822023-12-1881211Actual
597380.002022-04-198136Budget
8548207.002022-11-208156Actual
29020343.362024-06-1981113Actual
21719124.002023-12-188173Actual
22723582.002024-01-188114Actual

Generated 2025-05-19 11:12:38.235 UTC