[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-01-288116Budget
18007249.002023-08-308166Actual
11168280.002023-01-288168Budget
3460237.002022-07-308163Actual
7891380.002022-11-308113Budget
36999497.752025-01-2881213Actual
302631136.002024-08-298113Actual
11494494.002023-02-278164Actual
12561672.002023-03-308114Actual
29470105.002024-07-298126Actual
4769480.002022-08-308164Budget
10687380.002023-01-288136Budget
382381061.002025-03-308113Actual
38181732.842025-02-2781613Actual
14173478.362023-04-298168Actual
23048263.002024-01-288166Actual

Generated 2025-05-29 07:20:07.680 UTC