[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-05-298115Budget
13957246.002023-04-288166Actual
4334480.002022-07-298118Budget
31544693.002024-09-278164Actual
19103708.002023-09-288167Actual
36596642.002025-01-278168Actual
2036463.532023-10-2981311Actual
36999497.752025-01-2781213Actual
8077741.002022-11-298114Actual
15143402.602023-05-298128Actual
6034480.002022-09-288165Budget
27164138.002024-05-288126Actual
23260458.672024-01-278168Actual
27809581.622024-05-2881612Actual
15945221.002023-06-298166Actual
36271103.002025-01-278126Actual

Generated 2025-05-28 18:06:57.043 UTC