[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002023-10-258126Budget
22989167.002024-08-248146Actual
30027339.062025-02-2381112Actual
3133414.002023-01-258167Actual
22638598.002024-08-248163Actual
17189507.152024-02-248168Actual
15619527.002024-01-258114Actual
364411149.002025-08-258117Actual
19596955.002024-05-268113Actual
10590338.002023-08-258116Actual
15351214.592023-12-2581611Actual
25913644.002024-11-238115Actual
21159509.002024-06-268167Actual
1540922.042023-12-2581112Actual
27575167.782024-12-2481211Actual
8077741.002023-06-278114Actual

Generated 2025-12-24 12:06:31.377 UTC