[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002023-03-308118Budget
12940380.002023-03-308136Budget
16744525.002023-07-308115Actual
23820482.002024-02-278115Actual
3213835.952022-06-308118Actual
175631102.002023-08-308113Actual
37421115.002025-02-278126Actual
33549434.592024-10-2981213Actual
20745651.002023-11-308114Actual
36795294.382025-01-2881611Actual
28231737.002024-06-298165Actual
2743304.002022-06-308116Actual
23699124.002024-02-278173Actual
30596162.002024-08-298126Actual
360499.002022-04-298115Actual
7811200.002022-10-308168Budget

Generated 2025-05-29 05:43:25.165 UTC