[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91280.002022-11-208163Budget
17090.002022-11-208173Budget
365341502.622025-08-218118Actual
19011260.002024-04-218166Actual
13600257.002023-11-208173Actual
3648445.002023-02-208164Actual
9862480.002023-07-218167Budget
27046802.002024-12-208115Actual
32874376.002025-05-228136Actual
8747480.002023-06-238167Budget
1219280.002022-12-218163Budget
26717217.052024-11-1981113Actual
16977267.002024-02-208166Actual
9199650.002023-07-218114Budget
2933200.002023-01-218156Budget
10512380.002023-08-218165Budget

Generated 2025-12-20 21:26:13.487 UTC