[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4438100.002022-07-237868Budget
12040200.002023-02-207817Budget
36970206.522025-01-2178113Actual
34022104.002024-11-227846Actual
26952455.002024-05-227814Actual
37589412.002025-02-207817Actual
31032140.122024-08-2278311Actual
31748160.002024-09-217836Actual
3221151.822024-09-2178511Actual
23258198.052024-01-217868Actual
37447155.002025-02-207836Actual
16155269.272023-06-237868Actual

Generated 2025-05-22 07:16:56.902 UTC