[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002023-07-228164Budget
6957650.002023-05-248114Budget
29550165.002025-02-208156Actual
2557915.652024-10-2181212Actual
15351214.592023-12-2281611Actual
4334480.002023-02-218118Budget
3865369.002023-02-218116Actual
17189.002022-11-218173Actual
5456948.072023-03-248118Actual
6160200.002023-04-238126Budget
34699474.942025-06-2381213Actual
10189200.002023-08-228163Budget
11636530.002023-09-218165Actual
30355258.002025-03-238173Actual
25139842.002024-10-218117Actual
31363.002022-11-218113Actual

Generated 2025-12-21 09:23:17.473 UTC