[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717200.002022-05-217836Budget
1288760.002023-03-217826Budget
4005116.002022-07-217846Actual
3749983.002025-02-187856Actual
3561130.552024-12-1978511Actual
503368.002022-08-217826Actual
3005348.632024-07-2078212Actual
25816316.002024-04-197814Actual
12229129.872023-02-187828Actual
1588478.002023-06-217846Actual
23725254.002024-02-187814Actual
28898162.462024-06-2078112Actual
4330200.002022-07-217818Budget
593200.002022-04-207836Budget
13170200.002023-03-217817Budget
2660200.002022-06-217865Budget

Generated 2025-05-20 21:35:56.272 UTC