[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6304200.002022-09-248156Budget
1632436.932023-06-2581511Actual
27547499.702024-05-2481111Actual
36351198.002025-01-238156Actual
28607655.642024-06-248128Actual
12435200.002023-03-258163Budget
19981195.002023-10-258146Actual
26505132.682024-04-2381411Actual
4989316.002022-08-258116Actual
6831281.002022-10-258163Actual
9396380.002022-12-238165Budget
22638598.002024-01-238163Actual
27690343.322024-05-2481611Actual
2934167.002022-06-258156Actual
30298683.002024-08-248163Actual
30174492.492024-07-2481213Actual

Generated 2025-05-24 13:34:58.347 UTC