[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002023-02-227864Budget
353450.002023-02-227873Budget
25137326.002024-10-227817Actual
2560912.462024-10-2278612Actual
25258217.752024-10-227828Actual
14137172.302023-11-227828Actual
2765466.722024-12-2278511Actual
4703303.002023-03-257814Actual
21871155.002024-07-227865Actual
34612231.612025-06-2478612Actual
11164185.932023-08-237868Actual
34137439.002025-06-247817Actual
54561.002022-11-227826Actual
1641412.462024-01-2378112Actual
2504744.002024-10-227856Actual
457691.002023-03-257863Actual

Generated 2025-12-22 12:06:05.639 UTC