[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8743200.002022-11-237867Budget
25350102.892024-03-2278111Actual
33134269.272024-10-227828Actual
9568200.002022-12-217836Budget
13870106.002023-04-227836Actual
9937387.452022-12-217818Actual
4702280.002022-08-237814Budget
25729251.002024-04-217863Actual
34821269.002024-12-217863Actual
2139188.962022-05-237828Actual
166965.002022-05-237826Actual
35821117.042024-12-2178113Actual
31693141.002024-09-217816Actual
4251194.002022-07-237867Actual
8823282.902022-11-237818Actual
21157213.002023-11-237867Actual

Generated 2025-05-22 15:43:20.751 UTC