[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 4   SHUFFLE   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002023-03-257836Budget
1889748.002024-04-237826Actual
5888200.002023-04-247864Budget
1621136.002022-12-237816Actual
35502188.002025-07-2378111Actual
4843200.002023-03-257815Budget
29227119.002025-02-217873Actual
3561130.552025-07-2378511Actual
7747100.002023-05-257828Budget
2650358.212024-11-2178411Actual
34550140.122025-06-2478112Actual
6109100.002023-04-247816Budget
26061104.002024-11-217836Actual
5373200.002023-03-257867Budget
2540543.312024-10-2278311Actual

Generated 2025-12-22 09:32:08.579 UTC