[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405380.002022-05-208164Budget
2144633.742023-11-2081511Actual
11965275.002023-02-178166Actual
8548207.002022-11-208156Actual
37803401.832025-02-1781111Actual
2142280.002022-05-208128Budget
2095785.002023-11-208126Actual
28521707.002024-06-198167Actual
37180251.002025-02-178173Actual
33310207.152024-10-1981411Actual
26089160.002024-04-188146Actual
419414.002022-04-198165Actual
5832650.002022-09-198114Budget
9666123.002022-12-188156Actual
1583255.002023-06-208126Actual
10511427.002023-01-188165Actual

Generated 2025-05-19 10:47:35.113 UTC