[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002023-01-207866Budget
22814212.002024-08-197815Actual
15617218.002024-01-207814Actual
1727337.992024-02-1978211Actual
7230157.002023-05-227816Actual
33048334.002025-05-217867Actual
2757379.482024-12-1978211Actual
1288655.002023-10-207826Actual
13232200.002023-10-207867Budget
22069102.002024-07-197866Actual
4437198.052023-02-197868Actual
278741.002023-01-207826Actual
14638226.002023-12-207814Actual
3906124.162025-10-2078511Actual
23966127.002024-09-187836Actual
35702160.342025-07-2078112Actual

Generated 2025-12-19 13:34:08.461 UTC