[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9568200.002023-01-027836Budget
1526124.162023-06-0478211Actual
3209340.482022-07-057818Actual
35147151.002025-01-027836Actual
5888200.002022-10-047864Budget
2872566.722024-07-0478211Actual
7946100.002022-12-057863Budget
1620100.002022-06-047816Budget
26421113.532024-05-0378111Actual
34821269.002025-01-027863Actual
2440066.722024-03-0378411Actual
2494096.002024-04-037816Actual
11242200.002023-03-047813Budget
32872157.002024-11-037836Actual
22961128.002024-02-027836Actual

Generated 2025-06-03 08:52:54.092 UTC