[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002023-04-238116Budget
24849416.002024-10-218115Actual
36914423.112025-08-2281612Actual
28289379.002025-01-218116Actual
2343280.002023-01-228163Budget
31363.002022-11-218113Actual
25913644.002024-11-208115Actual
9395500.002023-07-228165Actual
30476770.002025-03-238115Actual
28396198.002025-01-218156Actual
13600257.002023-11-218173Actual
12232284.422023-09-218128Actual
2053713.532024-05-2381212Actual
22221851.102024-07-218118Actual
364411149.002025-08-228117Actual
22989167.002024-08-218146Actual

Generated 2025-12-21 13:27:58.051 UTC