[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8497100.002022-11-237846Budget
6952280.002022-10-237814Budget
28752110.342024-06-2278311Actual
14137172.302023-04-227828Actual
30919345.032024-08-227868Actual
26328281.392024-04-217828Actual
802442.002022-11-237873Actual
20983132.002023-11-237836Actual
5374165.002022-08-237867Actual
35502188.002024-12-2178111Actual
1156200.002022-05-237813Budget
2442722.042024-02-2078511Actual
8133200.002022-11-237864Budget
2502175.002024-03-227846Actual
34022104.002024-11-227846Actual

Generated 2025-05-22 23:39:30.876 UTC