[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212480.002022-06-298118Budget
1632436.932023-06-2981511Actual
29675772.002024-07-288167Actual
19981195.002023-10-298146Actual
32726827.002024-10-288115Actual
28842294.382024-06-2881611Actual
3783197.572025-02-2681211Actual
30766994.002024-08-288117Actual
370881180.002025-02-268113Actual
279380.002022-04-288164Budget
892380.002022-04-288167Budget
33283216.722024-10-2881311Actual
38451730.002025-03-298115Actual
2831698.002024-06-288126Actual
2527380.002022-06-298164Budget
31481246.002024-09-278173Actual

Generated 2025-05-28 20:50:50.502 UTC