[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002023-02-268165Budget
38982210.342025-03-2981211Actual
34260796.552024-11-288128Actual
9338478.002022-12-278115Actual
12843317.002023-03-298116Actual
23226417.762024-01-278128Actual
891418.002022-04-288167Actual
10049473.822022-12-278168Actual
8215480.002022-11-298115Budget
9522139.002022-12-278126Actual
7812301.092022-10-298168Actual
13628494.002023-04-288114Actual
185671144.002023-09-288113Actual
11433729.002023-02-268114Actual
30624353.002024-08-288136Actual
3134380.002022-06-298167Budget

Generated 2025-05-28 15:45:54.498 UTC