[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002023-03-267846Budget
416200.002022-11-237865Budget
6826100.002023-05-267863Budget
25172248.002024-10-237867Actual
7699279.872023-05-267818Actual
29906134.802025-02-2278311Actual
26421113.532024-11-2278111Actual
32511401.002025-05-257813Actual
2603327.002024-11-227826Actual
37532132.002025-09-237866Actual
3067471.002025-03-257856Actual
2144417.782024-06-2578511Actual
5453200.002023-03-267818Budget
5829280.002023-04-257814Budget
3067280.002023-01-247817Budget

Generated 2025-12-23 21:20:51.864 UTC