[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002023-11-058126Budget
10639130.002023-09-058126Actual
19189555.642024-05-068128Actual
18276185.872024-04-0681111Actual
34024260.002025-07-078146Actual
17329149.702024-03-0681411Actual
1161386.002023-01-058113Actual
31926850.002025-05-068167Actual
4521329.002023-04-078113Actual
6033459.002023-05-078165Actual
245487.142024-10-0481212Actual
39009210.342025-11-0581311Actual
5504280.002023-04-078128Budget
2742280.002023-02-058116Budget
1815200.002023-01-058156Budget
32338457.152025-05-0681612Actual

Generated 2026-01-04 13:40:10.952 UTC