[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166850.002022-06-027826Budget
2560912.462024-04-0178612Actual
29731525.332024-08-017818Actual
37241330.002025-03-027864Actual
1738893.312023-08-0278611Actual
7808141.992022-11-027868Actual
17773171.002023-09-027815Actual
1933428.422023-10-0278311Actual
1157152.002022-06-027813Actual
36323109.002025-01-317846Actual
10310280.002023-01-317814Budget
35584109.272024-12-3178411Actual
390980.002022-08-027826Actual
2195641.002023-12-317826Actual
2334453.952024-01-3178211Actual
2036229.482023-11-0278311Actual

Generated 2025-06-01 22:34:33.825 UTC