[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11858280.002023-02-228146Budget
9073250.002022-12-238163Actual
11906200.002023-02-228156Budget
11433729.002023-02-228114Actual
37449361.002025-02-228136Actual
35532223.102024-12-2381211Actual
31481246.002024-09-238173Actual
1686479.002023-07-258126Actual
38486806.002025-03-258165Actual
2886280.002022-06-258146Budget
91280.002022-04-248163Budget
22282434.422023-12-238168Actual
11307200.002023-02-228163Budget
31300443.372024-08-2481213Actual
4521329.002022-08-258113Actual
1816125.002022-05-258156Actual

Generated 2025-05-24 09:10:49.143 UTC