[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7751280.002023-05-238128Budget
33136620.792025-05-228128Actual
9475380.002023-07-218116Budget
1344650.002022-12-218114Budget
1138462.002023-09-208173Actual
38065609.282025-09-2081612Actual
7096436.002023-05-238115Actual
26478139.062024-11-1981311Actual
17923347.002024-03-228136Actual
34460101.822025-06-2281511Actual
29761628.372025-02-198128Actual
23762456.002024-09-198164Actual
2839380.002023-01-218136Budget
6956650.002023-05-238114Actual
14233195.442023-11-2081111Actual
5086350.002023-03-238136Actual

Generated 2025-12-20 22:17:38.124 UTC