[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-08-228167Budget
31273239.852024-08-2181113Actual
19281232.682023-09-2181111Actual
1161386.002022-05-228113Actual
9198715.002022-12-208114Actual
23460193.322024-01-2081611Actual
24849416.002024-03-218115Actual
2603560.002024-04-208126Actual
5504280.002022-08-228128Budget
2095749.582022-05-228118Actual
383581259.002025-03-228114Actual
16744525.002023-07-228115Actual
4009276.002022-07-228146Actual
34433267.792024-11-2181411Actual
2468650.002022-06-228114Budget
29969326.302024-07-2181611Actual

Generated 2025-05-21 23:53:54.955 UTC