[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002022-12-228126Budget
7331401.002023-05-248136Actual
15143402.602023-12-228128Actual
28429300.002025-01-218166Actual
91280.002022-11-218163Budget
7811200.002023-05-248168Budget
36384286.002025-08-228166Actual
285791537.472025-01-218118Actual
28231737.002025-01-218165Actual
15619527.002024-01-228114Actual
30476770.002025-03-238115Actual
318921071.002025-04-228117Actual
1080280.002022-11-218168Budget
32159264.592025-04-2281311Actual
20218532.912024-05-238128Actual
2892869.912025-01-2181212Actual

Generated 2025-12-21 04:10:45.131 UTC