[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 512  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4910480.002022-09-038165Budget
6583798.072022-10-038118Actual
32046740.492024-10-028168Actual
32186294.382024-10-0281411Actual
16095940.492023-07-048118Actual
242198.002022-07-048173Actual
8453406.002022-12-048136Actual
7891380.002022-12-048113Budget
2555220.972024-04-0281112Actual
22282434.422024-01-018168Actual

Generated 2025-06-03 01:42:58.385 UTC