[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 512  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5234100.002022-08-247866Budget
9008100.002022-12-227813Budget
29638438.002024-07-237817Actual
14672147.002023-05-247864Actual
34878118.002024-12-227873Actual
1542200.002022-05-247865Budget
2334453.952024-01-2278211Actual
31982551.092024-09-227818Actual
6579343.512022-09-237818Actual
10683200.002023-01-227836Budget
15020322.002023-05-247817Actual
34612231.612024-11-2378612Actual
1461063.002023-05-247873Actual
38597163.002025-03-247836Actual

Generated 2025-05-23 21:27:40.784 UTC