[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002022-11-218156Budget
32513983.002025-05-238113Actual
26008181.002024-11-208116Actual
9198715.002023-07-228114Actual
7426200.002023-05-248156Budget
13957246.002023-11-218166Actual
2526405.002023-01-228164Actual
2056842.252024-05-2381612Actual
8405200.002023-06-248126Budget
14288142.252023-11-2181311Actual
3399378.002023-02-218113Actual
39183150.762025-10-2281212Actual
28727148.632025-01-2181211Actual
33998412.002025-06-238136Actual
11812401.002023-09-218136Actual
5036139.002023-03-248126Actual

Generated 2025-12-21 17:04:35.962 UTC