[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 384  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7886100.002022-11-297813Budget
16684151.002023-07-297864Actual
23258198.052024-01-277868Actual
2472759.002024-03-287873Actual
1865768.002023-09-287873Actual
5373200.002022-08-297867Budget
26715103.012024-04-2778113Actual
30025147.572024-07-2878112Actual
34670199.502024-11-2878113Actual
1389687.002023-04-287846Actual
32044314.722024-09-277868Actual
6953278.002022-10-297814Actual
2504744.002024-03-287856Actual
22219357.152023-12-277818Actual
1635656.082023-06-2978611Actual
26061104.002024-04-277836Actual

Generated 2025-05-28 07:02:14.200 UTC