[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-05-308115Budget
23048263.002024-01-288166Actual
27137302.002024-05-298116Actual
18602579.002023-09-298163Actual
3319425.332022-06-308168Actual
38393686.002025-03-308164Actual
9862480.002022-12-288167Budget
26063276.002024-04-288136Actual
5377380.002022-08-308167Budget
18099468.002023-08-308167Actual
1138462.002023-02-278173Actual
10266100.002023-01-288173Actual
8076650.002022-11-308114Budget
28641634.432024-06-298168Actual
25139842.002024-03-298117Actual
12986307.002023-03-308146Actual

Generated 2025-05-29 06:05:17.329 UTC