[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12623480.002023-03-298164Budget
3460237.002022-07-298163Actual
20872502.002023-11-298165Actual
219650.002022-04-288114Actual
29350806.002024-07-288115Actual
326331346.002024-10-288114Actual
13424522.302023-03-298168Actual
28699510.342024-06-2881111Actual
3213835.952022-06-298118Actual
11246439.002023-02-268113Actual
9989280.002022-12-278128Budget
4334480.002022-07-298118Budget
2203434.422022-05-298168Actual
3071550.002022-06-298117Budget
330161127.002024-10-288117Actual
37180251.002025-02-268173Actual

Generated 2025-05-28 22:10:52.035 UTC