[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4984100.002022-09-027816Budget
54450.002022-05-027826Budget
19594388.002023-11-027813Actual
8823282.902022-12-037818Actual
5314200.002022-09-027817Budget
241640.002022-07-037873Budget
22906102.002024-01-317816Actual
6358101.002022-10-027866Actual
4005116.002022-08-027846Actual
10045204.122022-12-317868Actual
742151.002022-11-027856Actual
15858125.002023-07-037836Actual
35881204.762024-12-3178613Actual
1895168.002023-10-027846Actual
19898104.002023-11-027816Actual

Generated 2025-06-01 20:07:05.048 UTC