[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002022-08-308173Budget
33310207.152024-10-2981411Actual
2434872.042024-02-2781211Actual
15654395.002023-06-308164Actual
7331401.002022-10-308136Actual
37123797.002025-02-278163Actual
32668819.002024-10-298164Actual
15860315.002023-06-308136Actual
37449361.002025-02-278136Actual
18687609.002023-09-298114Actual
30921851.102024-08-298168Actual
7951257.002022-11-308163Actual
12233200.002023-02-278128Budget
1384481.002023-04-298126Actual
11858280.002023-02-278146Budget
3005570.972024-07-2981212Actual

Generated 2025-05-29 07:18:39.684 UTC