[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002023-02-268173Budget
11763186.002023-02-268126Actual
1632436.932023-06-2981511Actual
11636530.002023-02-268165Actual
20930236.002023-11-298116Actual
36562608.672025-01-278128Actual
32213105.022024-09-2781511Actual
10266100.002023-01-278173Actual
8827480.002022-11-298118Budget
11168280.002023-01-278168Budget
598372.002022-04-288136Actual
12987280.002023-03-298146Budget
7890332.002022-11-298113Actual
5377380.002022-08-298167Budget
2342216.002022-06-298163Actual
23015180.002024-01-278156Actual

Generated 2025-05-28 19:42:21.246 UTC