[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002022-12-288128Budget
24052199.002024-02-278166Actual
364411149.002025-01-288117Actual
2886280.002022-06-308146Budget
5565398.062022-08-308168Actual
6161157.002022-09-298126Actual
3561352.892024-12-2881511Actual
33136620.792024-10-298128Actual
39155356.082025-03-3081112Actual
3912200.002022-07-308126Budget
285791537.472024-06-298118Actual
9475380.002022-12-288116Budget
278464.002022-04-298164Actual
10189200.002023-01-288163Budget
36476828.002025-01-288167Actual

Generated 2025-05-29 03:57:58.681 UTC