[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-07-308156Budget
25696878.002024-04-288113Actual
19927104.002023-10-308126Actual
8501233.002022-11-308146Actual
26115130.002024-04-288156Actual
7702655.642022-10-308118Actual
8500200.002022-11-308146Budget
37711835.952025-02-278128Actual
14674342.002023-05-308164Actual
1847730.552023-08-3081112Actual
21245532.912023-11-308128Actual
21839542.002023-12-288115Actual
26008181.002024-04-288116Actual
1540922.042023-05-3081112Actual
5505463.212022-08-308128Actual
7282200.002022-10-308126Budget

Generated 2025-05-29 21:07:04.138 UTC