[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11495480.002023-10-058164Budget
10840280.002023-09-058166Budget
3072689.002023-02-058117Actual
13957246.002023-12-058166Actual
6692280.002023-05-078168Budget
11965275.002023-10-058166Actual
8933296.542023-07-088168Actual
29908317.792025-03-0681311Actual
4056164.002023-03-078156Actual
33549434.592025-06-0681213Actual
8136480.002023-07-088164Budget
4847480.002023-04-078115Budget
31007113.532025-04-0681211Actual
17069488.002024-03-068167Actual
38982210.342025-11-0581211Actual
12232284.422023-10-058128Actual

Generated 2026-01-04 05:10:58.505 UTC