[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130290.002023-02-217863Budget
2136345.442023-11-2478211Actual
5968200.002022-09-237815Budget
2071574.002023-11-247873Actual
6688100.002022-09-237868Budget
1717200.002022-05-247836Budget
966256.002022-12-227856Actual
35502188.002024-12-2278111Actual
2464280.002022-06-247814Budget
4438100.002022-07-247868Budget
18183172.302023-08-247828Actual
23911125.002024-02-217816Actual
3561130.552024-12-2278511Actual
802540.002022-11-247873Budget
3005348.632024-07-2378212Actual
205357.142023-10-2478212Actual

Generated 2025-05-23 08:01:38.655 UTC