[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-03-298146Budget
2041877.362023-10-2981511Actual
28289379.002024-06-288116Actual
24672637.002024-03-288163Actual
17247191.192023-07-2981111Actual
23226417.762024-01-278128Actual
25139842.002024-03-288117Actual
218650.002022-04-288114Budget
31481246.002024-09-278173Actual
6692280.002022-09-288168Budget
17683516.002023-08-298114Actual
8933296.542022-11-298168Actual
129761.002022-05-298173Actual
5707200.002022-09-288163Budget
31695351.002024-09-278116Actual
12434221.002023-03-298163Actual

Generated 2025-05-28 22:52:39.440 UTC