[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-06-037818Budget
802442.002022-12-047873Actual
1847514.592023-09-0378112Actual
2071574.002023-12-047873Actual
23760180.002024-03-027864Actual
742260.002022-11-037856Budget
961593.002023-01-017846Actual
32666323.002024-11-027864Actual
36057501.002025-02-017814Actual
30857613.212024-09-027818Actual
31924328.002024-10-027867Actual
2989100.002022-07-047866Budget
3315193.512022-07-047868Actual
20623398.002023-12-047813Actual
19713245.002023-11-037814Actual
2405085.002024-03-027866Actual

Generated 2025-06-03 01:56:42.457 UTC