[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8076650.002022-11-228114Budget
2142280.002022-05-228128Budget
17810478.002023-08-228165Actual
1768280.002022-05-228146Budget
7812301.092022-10-228168Actual
751280.002022-04-218166Budget
10734280.002023-01-208146Budget
21747567.002023-12-208114Actual
2743304.002022-06-228116Actual
2543499.702024-03-2181411Actual
11964280.002023-02-198166Budget
26423281.622024-04-2081111Actual
2452125.232024-02-1981112Actual
15619527.002023-06-228114Actual
8357380.002022-11-228116Budget
34260796.552024-11-218128Actual

Generated 2025-05-22 01:45:06.093 UTC