[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 32  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-06-027817Budget
7946100.002022-12-037863Budget
38952193.322025-04-0278111Actual
31890436.002024-10-017817Actual
2839482.002024-07-027856Actual
3445846.502024-12-0278511Actual
6205168.002022-10-027836Actual
1480255.002022-06-027815Actual
2090200.002022-06-027818Budget
14638226.002023-06-027814Actual
4984100.002022-09-027816Budget
32244128.422024-10-0178611Actual

Generated 2025-06-01 10:51:56.520 UTC