[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12702480.002023-03-298115Budget
10841316.002023-01-278166Actual
4116372.002022-07-298166Actual
22723582.002024-01-278114Actual
6209406.002022-09-288136Actual
12373380.002023-03-298113Budget
27046802.002024-05-288115Actual
5239310.002022-08-298166Actual
15057643.002023-05-298167Actual
1769283.002022-05-298146Actual
35823229.332024-12-2781113Actual
1632436.932023-06-2981511Actual
1624332.672023-06-2981211Actual
34082264.002024-11-288166Actual
32159264.592024-09-2781311Actual
24791307.002024-03-288164Actual

Generated 2025-05-28 15:11:19.619 UTC