[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-227867Budget
164417.142023-06-2378212Actual
36091335.002025-01-217864Actual
3068274.002022-06-237817Actual
4192202.002022-07-237817Actual
35881204.762024-12-2178613Actual
2872566.722024-06-2278211Actual
1827480.552023-08-2378111Actual
2465303.002022-06-237814Actual
23966127.002024-02-207836Actual
6687185.932022-09-227868Actual
503270.002022-08-237826Budget
12982100.002023-03-237846Budget
39333259.152025-03-2378613Actual

Generated 2025-05-22 20:51:53.795 UTC