[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 64  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-09-037856Budget
1490474.002023-06-037846Actual
2451911.402024-03-0278112Actual
3396849.002024-12-037826Actual
33996168.002024-12-037836Actual
24107307.002024-03-027817Actual
3457857.142024-12-0378212Actual
37589412.002025-03-037817Actual
9391205.002023-01-017865Actual
10837131.002023-02-017866Actual
3832882.002025-04-037873Actual
9008100.002023-01-017813Budget
14638226.002023-06-037814Actual
2880645.442024-07-0378511Actual
23853184.002024-03-027865Actual
13660174.002023-05-037864Actual
1156200.002022-06-037813Budget
3645200.002022-08-037864Budget
37856140.122025-03-0378311Actual

Generated 2025-06-03 02:34:21.964 UTC