[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355200.002022-04-207815Budget
2451911.402024-02-1878112Actual
1288655.002023-03-217826Actual
966256.002022-12-197856Actual
2279151.002022-06-217813Actual
1847514.592023-08-2178112Actual
27892287.222024-05-2078213Actual
629980.002022-09-207856Budget
34404129.482024-11-2078311Actual
28960193.322024-06-2078612Actual
7946100.002022-11-217863Budget
29967140.122024-07-2078611Actual
13539289.002023-04-207863Actual
1730046.502023-07-2178311Actual

Generated 2025-05-20 18:35:45.155 UTC