[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002023-02-268156Budget
318921071.002024-09-278117Actual
25948558.002024-04-278165Actual
36476828.002025-01-278167Actual
7484246.002022-10-298166Actual
38599424.002025-03-298136Actual
2142280.002022-05-298128Budget
35234291.002024-12-278166Actual
6831281.002022-10-298163Actual
19596955.002023-10-298113Actual
14732542.002023-05-298115Actual
33998412.002024-11-288136Actual
35765609.282024-12-2781612Actual
33050802.002024-10-288167Actual
24402147.572024-02-2681411Actual
2283383.002022-06-298113Actual

Generated 2025-05-29 03:03:35.855 UTC