[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6442550.002023-04-238117Budget
27690343.322024-12-2181611Actual
20780414.002024-06-238164Actual
31181130.552025-03-2381212Actual
20391140.122024-05-2381411Actual
11763186.002023-09-218126Actual
1939076.292024-04-2281511Actual
10590338.002023-08-228116Actual
17090.002022-11-218173Budget
14051643.002023-11-218167Actual
32605322.002025-05-238173Actual
2557915.652024-10-2181212Actual
2605550.002023-01-228115Budget
38123329.332025-09-2181113Actual
2051022.042024-05-2381112Actual
20132473.002024-05-238167Actual

Generated 2025-12-21 05:16:09.866 UTC