[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 512  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-05-088113Budget
3962372.002022-08-088136Actual
27277282.002024-06-078166Actual
32605322.002024-11-078173Actual
30624353.002024-09-078136Actual
39097403.962025-04-0881611Actual
6257280.002022-10-088146Budget
24463227.362024-03-0781611Actual
891418.002022-05-088167Actual
973779.882022-05-088118Actual
31215536.942024-09-0781612Actual
11495480.002023-03-088164Budget
12106480.002023-03-088167Budget
6831281.002022-11-088163Actual
1160380.002022-06-088113Budget
22963305.002024-02-068136Actual
26089160.002024-05-078146Actual
23994218.002024-03-078146Actual

Generated 2025-06-07 22:52:50.575 UTC