[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-08-267828Budget
6359100.002022-09-257866Budget
12839135.002023-03-267816Actual
1076100.002022-04-257868Budget
29227119.002024-07-257873Actual
1624115.652023-06-2678211Actual
28840127.362024-06-2578611Actual
594154.002022-04-257836Actual
25911252.002024-04-247815Actual
6253129.002022-09-257846Actual
2050810.332023-10-2678112Actual
15175205.632023-05-267868Actual
38774292.002025-03-267867Actual
1730046.502023-07-2678311Actual
30087203.952024-07-2578612Actual

Generated 2025-05-25 11:25:27.238 UTC