[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-08-208118Budget
6956650.002022-10-208114Actual
9522139.002022-12-188126Actual
7811200.002022-10-208168Budget
39036350.772025-03-2081411Actual
8606310.002022-11-208166Actual
9862480.002022-12-188167Budget
4196468.002022-07-208117Actual
2452125.232024-02-1781112Actual
19281232.682023-09-1981111Actual
15912160.002023-06-208156Actual
9666123.002022-12-188156Actual
38776722.002025-03-208167Actual
20218532.912023-10-208128Actual
7235380.002022-10-208116Budget
3648445.002022-07-208164Actual

Generated 2025-05-20 02:41:13.942 UTC