[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12185480.002023-02-208118Budget
37123797.002025-02-208163Actual
26330661.702024-04-218128Actual
11433729.002023-02-208114Actual
5833787.002022-09-228114Actual
6830280.002022-10-238163Budget
1948113.532023-09-2281112Actual
13817295.002023-04-228116Actual
27690343.322024-05-2281611Actual
4441458.672022-07-238168Actual
33050802.002024-10-228167Actual
1583255.002023-06-238126Actual
35974653.002025-01-218163Actual
15712421.002023-06-238115Actual
28754253.962024-06-2281311Actual
30676168.002024-08-228156Actual

Generated 2025-05-22 03:57:53.856 UTC