[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-12-057817Budget
31924328.002024-10-037867Actual
21215446.542023-12-057818Actual
8497100.002022-12-057846Budget
15652160.002023-07-057864Actual
27545203.952024-06-0378111Actual
32898106.002024-11-037846Actual
8822200.002022-12-057818Budget
1214113.002022-06-047863Actual
6767172.002022-11-047813Actual
2662317.782024-05-0378112Actual
13755151.002023-05-047865Actual
34080110.002024-12-047866Actual
2339865.652024-02-0278411Actual
5313207.002022-09-047817Actual

Generated 2025-06-03 10:41:58.636 UTC