[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-07-298165Budget
1769283.002022-05-298146Actual
6630385.942022-09-288128Actual
18331106.082023-08-2981311Actual
20132473.002023-10-298167Actual
34614559.282024-11-2881612Actual
19068736.002023-09-288117Actual
5377380.002022-08-298167Budget
22695252.002024-01-278173Actual
13628494.002023-04-288114Actual
22340220.982023-12-2781111Actual
6161157.002022-09-288126Actual
29443319.002024-07-288116Actual
24320169.912024-02-2681111Actual
15591177.002023-06-298173Actual
16002741.002023-06-298117Actual

Generated 2025-05-28 16:50:58.090 UTC