[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9475380.002022-12-288116Budget
23400146.512024-01-2881411Actual
27334994.002024-05-298117Actual
1955550.002022-05-308117Budget
29172635.002024-07-298163Actual
2887276.002022-06-308146Actual
3399378.002022-07-308113Actual
13034217.002023-03-308156Actual
17329149.702023-07-3081411Actual
37711835.952025-02-278128Actual
15057643.002023-05-308167Actual
11433729.002023-02-278114Actual
151151084.432023-05-308118Actual
35704369.912024-12-2881112Actual
19630650.002023-10-308163Actual
2355034.802024-01-2881612Actual

Generated 2025-05-29 05:24:35.342 UTC