[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002023-01-187826Budget
1076100.002022-11-177868Budget
5829280.002023-04-197814Budget
11055355.632023-08-187818Actual
9718114.002023-07-187866Actual
11054200.002023-08-187818Budget
3898092.252025-10-1878211Actual
15141181.392023-12-187828Actual
2139188.962022-12-187828Actual
33636401.002025-06-197813Actual
31213226.302025-03-1978612Actual
10311277.002023-08-187814Actual
7559280.002023-05-207817Actual
5828316.002023-04-197814Actual

Generated 2025-12-17 23:09:53.064 UTC