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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002023-05-248173Budget
2993280.002023-01-228166Budget
15057643.002023-12-228167Actual
28370253.002025-01-218146Actual
2343280.002023-01-228163Budget
37745819.282025-09-218168Actual
25294513.212024-10-218168Actual
36999497.752025-08-2281213Actual
915090.002023-07-228173Budget
12293280.002023-09-218168Budget
37180251.002025-09-218173Actual
2053713.532024-05-2381212Actual
19749331.002024-05-238164Actual
20872502.002024-06-238165Actual
11433729.002023-09-218114Actual
284861215.002025-01-218117Actual

Generated 2025-12-21 09:23:32.485 UTC