[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4847480.002022-08-298115Budget
13872251.002023-04-288136Actual
5566280.002022-08-298168Budget
5085380.002022-08-298136Budget
11307200.002023-02-268163Budget
3284697.002024-10-288126Actual
18899109.002023-09-288126Actual
6504380.002022-09-288167Budget
4008280.002022-07-298146Budget
2831698.002024-06-288126Actual
36596642.002025-01-278168Actual
18872221.002023-09-288116Actual
1930937.992023-09-2881211Actual
21480143.312023-11-2981611Actual
29172635.002024-07-288163Actual
18779395.002023-09-288115Actual

Generated 2025-05-28 20:44:56.191 UTC