[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002023-06-238118Budget
12764380.002023-10-218165Budget
1789587.002024-03-228126Actual
6209406.002023-04-228136Actual
5318488.002023-03-238117Actual
32761790.002025-05-228165Actual
212171105.652024-06-228118Actual
39275345.122025-10-2181113Actual
27164138.002024-12-208126Actual
35201147.002025-07-218156Actual
27656119.912024-12-2081511Actual
23855452.002024-09-198165Actual
25174614.002024-10-208167Actual
11246439.002023-09-208113Actual
32304349.702025-04-2181112Actual
2283383.002023-01-218113Actual

Generated 2025-12-21 02:52:56.742 UTC