[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-07-017864Budget
10371163.002023-01-297864Actual
11808168.002023-02-287836Actual
2050810.332023-10-3178112Actual
181170.002022-05-317856Budget
38542136.002025-03-317816Actual
7013200.002022-10-317864Budget
12697244.002023-03-317815Actual
9471159.002022-12-297816Actual
26867299.002024-05-307863Actual
25292223.812024-03-307868Actual
14672147.002023-05-317864Actual
1718164.002022-05-317836Actual
570290.002022-09-307863Budget
690540.002022-10-317873Budget
390980.002022-07-317826Actual

Generated 2025-05-30 13:15:08.563 UTC