[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7328200.002022-10-187836Budget
166850.002022-05-187826Budget
32302151.832024-09-1678112Actual
32010298.062024-09-167828Actual
594154.002022-04-177836Actual
2369759.002024-02-157873Actual
5235128.002022-08-187866Actual
34349231.612024-11-1778111Actual
22280196.542023-12-167868Actual
24995127.002024-03-177836Actual
9937387.452022-12-167818Actual
6826100.002022-10-187863Budget
36439446.002025-01-167817Actual
36184254.002025-01-167865Actual
68770.002022-04-177856Budget

Generated 2025-05-17 22:41:56.652 UTC