[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 500  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100559.272024-09-0178211Actual
1302980.002023-04-027856Budget
3395156.002022-08-027813Actual
195068.212023-10-0278212Actual
275200.002022-05-027864Budget
3396849.002024-12-027826Actual
8930137.452022-12-037868Actual
37743335.942025-03-027868Actual
15055264.002023-06-027867Actual
16640.002022-05-027873Budget
1175960.002023-03-027826Budget
6952280.002022-11-027814Budget
1732768.852023-08-0278411Actual
9333200.002022-12-317815Budget
1243090.002023-04-027863Budget
2337158.212024-01-3178311Actual

Generated 2025-06-01 06:45:47.067 UTC