[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12435200.002023-04-198163Budget
10128347.002023-02-178113Actual
35175225.002025-01-178146Actual
36271103.002025-02-178126Actual
14315101.822023-05-1981411Actual
13628494.002023-05-198114Actual
20132473.002023-11-198167Actual
22758354.002024-02-178164Actual
33581678.462024-11-1881613Actual
24229482.912024-03-188128Actual
11965275.002023-03-198166Actual
13722563.002023-05-198115Actual
34260796.552024-12-198128Actual
8136480.002022-12-208164Budget
13174550.002023-04-198117Budget
9572401.002023-01-178136Actual

Generated 2025-06-18 04:22:18.588 UTC