[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624280.002022-12-238116Budget
2351827.362024-08-2281112Actual
352911019.002025-07-238117Actual
219650.002022-11-228114Actual
2036463.532024-05-2481311Actual
6160200.002023-04-248126Budget
2095785.002024-06-248126Actual
5378386.002023-03-258167Actual
6113280.002023-04-248116Budget
18419138.002024-03-2481611Actual
33310207.152025-05-2481411Actual
10512380.002023-08-238165Budget
23727634.002024-09-218114Actual
32819394.002025-05-248116Actual
9522139.002023-07-238126Actual
285791537.472025-01-228118Actual

Generated 2025-12-23 02:20:37.398 UTC