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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002023-04-228165Actual
6113280.002023-04-228116Budget
35823229.332025-07-2181113Actual
246371023.002024-10-208113Actual
360499.002022-11-208115Actual
27927685.482024-12-2081613Actual
2742280.002023-01-218116Budget
1625321.002022-12-218116Actual
22071251.002024-07-208166Actual
26566152.892024-11-1981611Actual
11385100.002023-09-208173Budget
5317550.002023-03-238117Budget
8875385.942023-06-238128Actual
33170749.582025-05-228168Actual
34943828.002025-07-218164Actual
34699474.942025-06-2281213Actual

Generated 2025-12-20 23:20:02.377 UTC