[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-10-308168Budget
12842280.002023-03-308116Budget
14288142.252023-04-2981311Actual
6957650.002022-10-308114Budget
2663551.002022-06-308165Actual
36763117.782025-01-2881511Actual
7702655.642022-10-308118Actual
38003257.152025-02-2781112Actual
27334994.002024-05-298117Actual
2203434.422022-05-308168Actual
36562608.672025-01-288128Actual
14348143.312023-04-2981611Actual
36244409.002025-01-288116Actual
6112302.002022-09-298116Actual
9989280.002022-12-288128Budget
3071550.002022-06-308117Budget

Generated 2025-05-29 03:58:07.735 UTC