[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-07-017863Budget
33048334.002024-10-307867Actual
87100.002022-04-307863Budget
23911125.002024-02-287816Actual
30799316.002024-08-307867Actual
9068100.002022-12-297863Budget
1992546.002023-10-317826Actual
15113442.002023-05-317818Actual
4437198.052022-07-317868Actual
23853184.002024-02-287865Actual
3724194.002022-07-317815Actual
28136304.002024-06-307864Actual
36734103.952025-01-2978411Actual
24847175.002024-03-307815Actual
1428664.592023-04-3078311Actual
1735427.362023-07-3178511Actual

Generated 2025-05-30 20:07:33.734 UTC