[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888200.002022-10-057867Budget
15141181.392023-11-057828Actual
2602224.002022-12-067815Actual
3802936.932025-08-0578212Actual
578150.002023-03-077873Budget
1288760.002023-09-057826Budget
1594391.002023-12-067866Actual
1558978.002023-12-067873Actual
32546251.002025-04-067863Actual
10587100.002023-07-067816Budget
28577601.092024-12-057818Actual
3724194.002023-01-057815Actual
2242067.782024-06-0478411Actual
11961100.002023-08-057866Budget
20983132.002024-05-077836Actual

Generated 2025-11-04 12:48:21.901 UTC