[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597380.002022-04-288136Budget
2993280.002022-06-298166Budget
7155445.002022-10-298165Actual
1426136.932023-04-2881211Actual
28196752.002024-06-288115Actual
35175225.002024-12-278146Actual
10919591.002023-01-278117Actual
20391140.122023-10-2981411Actual
30624353.002024-08-288136Actual
5456948.072022-08-298118Actual
31776228.002024-09-278146Actual
18276185.872023-08-2981111Actual
16918200.002023-07-298146Actual
7156380.002022-10-298165Budget
17975104.002023-08-298156Actual
252321051.102024-03-288118Actual

Generated 2025-05-28 04:08:59.250 UTC