[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-11-057813Budget
20216229.872023-11-057828Actual
9718114.002023-01-037866Actual
38148183.712025-03-0578213Actual
5373200.002022-09-057867Budget
3782944.382025-03-0578211Actual
11710100.002023-03-057816Budget
3958149.002022-08-057836Actual
29078195.992024-07-0578613Actual
16684151.002023-08-057864Actual
2050810.332023-11-0578112Actual
18155354.122023-09-057818Actual
4437198.052022-08-057868Actual
17715157.002023-09-057864Actual
4252200.002022-08-057867Budget

Generated 2025-06-04 18:16:56.750 UTC