[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8073280.002022-03-237814Budget
4764212.002021-12-217864Actual
35289412.002024-04-207817Actual
2000554.002023-02-207856Actual
2369759.002023-06-207873Actual
1542200.002021-09-207865Budget
174468.212022-11-2078112Actual
54561.002021-08-207826Actual
3456101.002021-11-207863Actual
37532132.002024-06-207866Actual
32666323.002024-02-207864Actual
12619200.002022-07-217864Budget
497147.002021-08-207816Actual
33106535.942024-02-207818Actual
7747100.002022-02-207828Budget

Generated 2024-09-20 02:39:22.205 UTC