[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138100.002022-06-057828Budget
966256.002023-01-037856Actual
28342166.002024-07-057836Actual
2653018.842024-05-0478511Actual
11854105.002023-03-057846Actual
18925115.002023-10-057836Actual
29759270.782024-08-047828Actual
7747100.002022-11-057828Budget
3064889.002024-09-047846Actual
12289166.242023-03-057868Actual
1789342.002023-09-057826Actual
3284443.002024-11-047826Actual
36297168.002025-02-037836Actual
36532573.822025-02-037818Actual

Generated 2025-06-04 18:36:06.772 UTC