[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-03-157868Budget
27688146.512023-11-1378611Actual
27275118.002023-11-137866Actual
26328281.392023-10-137828Actual
1895168.002023-03-157846Actual
1302980.002022-09-137856Budget
9985232.902022-06-137828Actual
18097202.002023-02-137867Actual
29227119.002024-01-137873Actual
1897752.002023-03-157856Actual
29906134.802024-01-1378311Actual
2602224.002021-12-147815Actual
33168316.242024-04-147868Actual
5081200.002022-02-137836Budget
31213226.302024-02-1378612Actual

Generated 2024-11-13 00:05:39.789 UTC