[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 112  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-08-018116Budget
13094289.002023-04-018166Actual
32396376.702024-09-3081113Actual
10189200.002023-01-308163Budget
2605550.002022-07-028115Budget
22758354.002024-01-308164Actual
35504436.942024-12-3081111Actual
11167414.732023-01-308168Actual
8356414.002022-12-028116Actual
30089489.072024-07-3181612Actual
19807488.002023-11-018115Actual
12891122.002023-04-018126Actual
18602579.002023-10-018163Actual

Generated 2025-06-01 01:33:59.248 UTC