[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002023-07-228166Budget
23820482.002024-09-208115Actual
1744814.592024-02-2181112Actual
12987280.002023-10-228146Budget
9073250.002023-07-228163Actual
315091210.002025-04-228114Actual
35532223.102025-07-2281211Actual
3213835.952023-01-228118Actual
25494183.742024-10-2181611Actual
1526335.872023-12-2281211Actual
8216520.002023-06-248115Actual
360591321.002025-08-228114Actual
8500200.002023-06-248146Budget
28607655.642025-01-218128Actual
12890100.002023-10-228126Budget
38181732.842025-09-2181613Actual

Generated 2025-12-21 09:19:06.743 UTC