[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-07-308164Budget
23373132.682024-01-2881311Actual
23318177.362024-01-2881111Actual
14880306.002023-05-308136Actual
11763186.002023-02-278126Actual
9989280.002022-12-288128Budget
8934200.002022-11-308168Budget
18099468.002023-08-308167Actual
18276185.872023-08-3081111Actual
3688167.782025-01-2881212Actual
24791307.002024-03-298164Actual
16358128.422023-06-3081611Actual
5565398.062022-08-308168Actual
24729123.002024-03-298173Actual
3213835.952022-06-308118Actual
14674342.002023-05-308164Actual

Generated 2025-05-29 04:04:32.935 UTC