[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002023-06-238165Budget
6034480.002023-04-228165Budget
22071251.002024-07-208166Actual
2653227.362024-11-1981511Actual
29080443.372025-01-2081613Actual
33310207.152025-05-2281411Actual
1955550.002022-12-218117Budget
15619527.002024-01-218114Actual
500280.002022-11-208116Budget
19687265.002024-05-228173Actual
7331401.002023-05-238136Actual
32761790.002025-05-228165Actual
17655122.002024-03-228173Actual
2538035.872024-10-2081211Actual
27690343.322024-12-2081611Actual
2053713.532024-05-2281212Actual

Generated 2025-12-20 23:16:37.886 UTC