[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-05-147817Budget
30087203.952024-01-1178612Actual
37743335.942024-08-117868Actual
9470200.002022-06-117816Budget
25292223.812023-09-117868Actual
1850818.842023-02-1178612Actual
18685241.002023-03-137814Actual
503270.002022-02-117826Budget
6108125.002022-03-137816Actual
2393825.002023-08-117826Actual
31507488.002024-03-127814Actual
16529395.002023-01-117813Actual
17032302.002023-01-117817Actual
1341277.002021-11-117814Actual
27892287.222023-11-1178213Actual

Generated 2024-11-10 21:22:12.717 UTC