[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-03-308146Budget
23346110.342024-01-2881211Actual
16095940.492023-06-308118Actual
7624480.002022-10-308167Budget
2442934.802024-02-2781511Actual
28370253.002024-06-298146Actual
263021475.352024-04-288118Actual
30766994.002024-08-298117Actual
8356414.002022-11-308116Actual
6504380.002022-09-298167Budget
16157638.972023-06-308168Actual
972480.002022-04-298118Budget
9940975.342022-12-288118Actual
331081255.652024-10-298118Actual
20007119.002023-10-308156Actual
28842294.382024-06-2981611Actual

Generated 2025-05-29 05:43:36.583 UTC