[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 768  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002022-08-058146Budget
22695252.002024-02-038173Actual
17683516.002023-09-058114Actual
3791249.702025-03-0581511Actual
12043550.002023-03-058117Budget
28641634.432024-07-058168Actual
33136620.792024-11-048128Actual
5832650.002022-10-058114Budget
9723280.002023-01-038166Budget
17155370.792023-08-058128Actual
330161127.002024-11-048117Actual
3587700.002022-08-058114Actual
7564650.002022-11-058117Budget

Generated 2025-06-04 03:11:30.678 UTC