[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-12-218115Budget
6771435.002023-05-238113Actual
10267100.002023-08-218173Budget
18602579.002024-04-218163Actual
12106480.002023-09-208167Budget
38544319.002025-10-218116Actual
279841104.002025-01-208113Actual
2251313.532024-07-2081112Actual
1747514.592024-02-2081212Actual
5566280.002023-03-238168Budget
1851044.382024-03-2281612Actual
35036585.002025-07-218165Actual
17189.002022-11-208173Actual
35940921.002025-08-218113Actual
10128347.002023-08-218113Actual
16744525.002024-02-208115Actual

Generated 2025-12-21 01:01:30.798 UTC