[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11242200.002023-03-057813Budget
1897752.002023-10-057856Actual
21243231.392023-12-067828Actual
2239358.212024-01-0378311Actual
12839135.002023-04-057816Actual
1542200.002022-06-057865Budget
4330200.002022-08-057818Budget
39215238.002025-04-0578612Actual
9392200.002023-01-037865Budget
4191200.002022-08-057817Budget
5889163.002022-10-057864Actual
7152200.002022-11-057865Budget
2954870.002024-08-047856Actual
1872107.002022-06-057866Actual
1250960.002023-04-057873Actual

Generated 2025-06-04 13:45:32.119 UTC