[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-11-057826Budget
4765200.002022-09-057864Budget
2195641.002024-01-037826Actual
3645200.002022-08-057864Budget
1738893.312023-08-0578611Actual
1694257.002023-08-057856Actual
30977190.122024-09-0478111Actual
517680.002022-09-057856Budget
3741950.002025-03-057826Actual
27627122.042024-06-0478411Actual
293074.002022-07-067856Actual
32302151.832024-10-0478112Actual
1485046.002023-06-057826Actual
9254200.002023-01-037864Budget
29496163.002024-08-047836Actual

Generated 2025-06-04 10:51:53.536 UTC