[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-08-207846Budget
31507488.002024-09-187814Actual
37681545.032025-02-177818Actual
37943152.892025-02-1778611Actual
914636.002022-12-187873Actual
33168316.242024-10-197868Actual
13504389.002023-04-197813Actual
3130200.002022-06-207867Budget
68871.002022-04-197856Actual
20130203.002023-10-207867Actual
37029199.502025-01-1878613Actual
25694376.002024-04-187813Actual
15497426.002023-06-207813Actual
353553.002022-07-207873Actual

Generated 2025-05-19 17:07:01.996 UTC