[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9941480.002022-12-208118Budget
8137482.002022-11-228164Actual
28429300.002024-06-218166Actual
25696878.002024-04-208113Actual
2992358.002022-06-228166Actual
24942223.002024-03-218116Actual
2605550.002022-06-228115Budget
28521707.002024-06-218167Actual
36186605.002025-01-208165Actual
4117280.002022-07-228166Budget
12106480.002023-02-198167Budget
25174614.002024-03-218167Actual
4055200.002022-07-228156Budget
11433729.002023-02-198114Actual
26869775.002024-05-218163Actual
10919591.002023-01-208117Actual

Generated 2025-05-22 01:18:22.221 UTC