[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002022-04-288166Budget
22163637.002023-12-278167Actual
21931226.002023-12-278116Actual
20872502.002023-11-298165Actual
2555220.972024-03-2881112Actual
364411149.002025-01-278117Actual
8077741.002022-11-298114Actual
8827480.002022-11-298118Budget
5238280.002022-08-298166Budget
302631136.002024-08-288113Actual
11246439.002023-02-268113Actual
191611192.012023-09-288118Actual
23994218.002024-02-268146Actual
29795723.822024-07-288168Actual
36853274.172025-01-2781112Actual
26242725.002024-04-278167Actual

Generated 2025-05-28 05:26:29.830 UTC