[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1344650.002022-05-238114Budget
19981195.002023-10-238146Actual
8216520.002022-11-238115Actual
2015436.002022-05-238167Actual
245487.142024-02-2081212Actual
18814512.002023-09-228165Actual
31602815.002024-09-218115Actual
1816125.002022-05-238156Actual
11906200.002023-02-208156Budget
32819394.002024-10-228116Actual
12373380.002023-03-238113Budget
242090.002022-06-238173Budget
7703480.002022-10-238118Budget
9802650.002022-12-218117Budget
6160200.002022-09-228126Budget
27244144.002024-05-228156Actual

Generated 2025-05-22 03:55:20.144 UTC