[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4117280.002022-07-308166Budget
3284697.002024-10-298126Actual
19981195.002023-10-308146Actual
14139385.942023-04-298128Actual
12294378.362023-02-278168Actual
8685514.002022-11-308117Actual
2143417.762022-05-308128Actual
25818778.002024-04-288114Actual
5566280.002022-08-308168Budget
13757351.002023-04-298165Actual
15591177.002023-06-308173Actual
18659132.002023-09-298173Actual
17775399.002023-08-308115Actual
4008280.002022-07-308146Budget
2293558.002024-01-288126Actual
1939076.292023-09-2981511Actual

Generated 2025-05-29 08:14:40.961 UTC