[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002022-12-288128Budget
3284697.002024-10-298126Actual
16779512.002023-07-308165Actual
20717137.002023-11-308173Actual
38954461.412025-03-3081111Actual
18927289.002023-09-298136Actual
10980480.002023-01-288167Budget
31776228.002024-09-288146Actual
9862480.002022-12-288167Budget
9199650.002022-12-288114Budget
10735319.002023-01-288146Actual
14139385.942023-04-298128Actual
21839542.002023-12-288115Actual
1768280.002022-05-308146Budget
2144633.742023-11-3081511Actual
6691414.732022-09-298168Actual

Generated 2025-05-30 02:42:54.219 UTC