[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888200.002022-05-097867Budget
827280.002022-05-097817Budget
10731100.002023-02-077846Budget
16093378.362023-07-107818Actual
18777170.002023-10-097815Actual
4330200.002022-08-097818Budget
31422266.002024-10-087863Actual
38449301.002025-04-097815Actual
8870100.002022-12-107828Budget
3741950.002025-03-097826Actual
405180.002022-08-097856Budget
9008100.002023-01-077813Budget
2716260.002024-06-087826Actual
1588478.002023-07-107846Actual

Generated 2025-06-08 09:41:50.895 UTC