[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9802650.002022-12-298117Budget
24109733.002024-02-288117Actual
28196752.002024-06-308115Actual
26744622.322024-04-2981213Actual
12233200.002023-02-288128Budget
37180251.002025-02-288173Actual
23762456.002024-02-288164Actual
23015180.002024-01-298156Actual
36914423.112025-01-2981612Actual
27809581.622024-05-3081612Actual
26242725.002024-04-298167Actual
30147206.522024-07-3081113Actual
21337174.172023-12-0181111Actual
10454480.002023-01-298115Budget
5971561.002022-09-308115Actual
30418870.002024-08-308164Actual

Generated 2025-05-30 13:25:23.679 UTC