[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11855100.002023-09-207846Budget
26205383.002024-11-197817Actual
20743247.002024-06-227814Actual
14109376.852023-11-207818Actual
35092127.002025-07-217816Actual
7012192.002023-05-237864Actual
21660267.002024-07-207863Actual
356210.002022-11-207815Actual
24635398.002024-10-207813Actual
1214113.002022-12-217863Actual
13955102.002023-11-207866Actual
1440411.402023-11-2078112Actual
3394200.002023-02-207813Budget
24141232.002024-09-197867Actual
6578200.002023-04-227818Budget
225117.142024-07-2078112Actual

Generated 2025-12-20 04:06:38.526 UTC