[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-07-207826Budget
278650.002022-06-207826Budget
5128100.002022-08-207846Budget
1827480.552023-08-2078111Actual
1531563.532023-05-2078411Actual
32130101.822024-09-1878211Actual
2883116.002022-06-207846Actual
16742216.002023-07-207815Actual
5562178.362022-08-207868Actual
7092185.002022-10-207815Actual
31600343.002024-09-187815Actual
1540710.332023-05-2078112Actual
7619220.002022-10-207867Actual
7151188.002022-10-207865Actual
38952193.322025-03-2078111Actual

Generated 2025-05-19 17:26:34.436 UTC