[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-10-288115Budget
33943375.002024-11-278116Actual
24942223.002024-03-278116Actual
4256380.002022-07-288167Budget
4707709.002022-08-288114Actual
2282380.002022-06-288113Budget
10189200.002023-01-268163Budget
21747567.002023-12-268114Actual
34943828.002024-12-268164Actual
21873366.002023-12-268165Actual
8500200.002022-11-288146Budget
2203434.422022-05-288168Actual
185671144.002023-09-278113Actual
14233195.442023-04-2781111Actual
388341319.292025-03-288118Actual
1721380.002022-05-288136Budget

Generated 2025-05-28 01:45:11.878 UTC