[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002023-01-037863Budget
1765357.002023-09-057873Actual
15745184.002023-07-067865Actual
10915200.002023-02-037817Budget
39034146.512025-04-0578411Actual
615670.002022-10-057826Budget
3676165.652025-02-0378511Actual
1076100.002022-05-057868Budget
578150.002022-10-057873Budget
9471159.002023-01-037816Actual
37392139.002025-03-057816Actual
2662317.782024-05-0478112Actual
33106535.942024-11-047818Actual
34291258.662024-12-057868Actual

Generated 2025-06-04 21:59:40.237 UTC