[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3208200.002023-01-237818Budget
3561130.552025-07-2378511Actual
3404878.002025-06-247856Actual
33756457.002025-06-247814Actual
36912179.492025-08-2378612Actual
12101177.002023-09-227867Actual
22280196.542024-07-227868Actual
30204197.752025-02-2178613Actual
503270.002023-03-257826Budget
914740.002023-07-237873Budget
416200.002022-11-227865Budget
30261431.002025-03-247813Actual
5967227.002023-04-247815Actual
24141232.002024-09-217867Actual

Generated 2025-12-22 04:29:04.068 UTC