[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-10-237856Budget
3342843.312024-10-2278212Actual
3100559.272024-08-2278211Actual
7012192.002022-10-237864Actual
15710176.002023-06-237815Actual
37334299.002025-02-207865Actual
129240.002022-05-237873Budget
29581127.002024-07-227866Actual
4330200.002022-07-237818Budget
36560257.152025-01-217828Actual
33400128.422024-10-2278112Actual
1686236.002023-07-237826Actual
9194280.002022-12-217814Budget
27865111.782024-05-2278113Actual
33883308.002024-11-227865Actual
3059468.002024-08-227826Actual

Generated 2025-05-22 22:22:42.354 UTC