[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5318488.002023-03-248117Actual
12435200.002023-10-228163Budget
15654395.002024-01-228164Actual
12890100.002023-10-228126Budget
19363108.212024-04-2281411Actual
6256313.002023-04-238146Actual
284861215.002025-01-218117Actual
3399378.002023-02-218113Actual
2790100.002023-01-228126Budget
27656119.912024-12-2181511Actual
25818778.002024-11-208114Actual
2543499.702024-10-2181411Actual
17127916.252024-02-218118Actual
10840280.002023-08-228166Budget
9618200.002023-07-228146Budget
6210380.002023-04-238136Budget

Generated 2025-12-21 14:54:21.442 UTC