[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8133200.002023-06-217864Budget
2156916.722024-06-2078612Actual
26361276.842024-11-177868Actual
28577601.092025-01-187818Actual
1428664.592023-11-1878311Actual
10311277.002023-08-197814Actual
9008100.002023-07-197813Budget
6627172.302023-04-207828Actual
3782200.002023-02-187865Budget
13090100.002023-10-197866Budget
6579343.512023-04-207818Actual
3687941.192025-08-1978212Actual
241746.002023-01-197873Actual
32759311.002025-05-207865Actual
33168316.242025-05-207868Actual
951968.002023-07-197826Actual

Generated 2025-12-18 18:23:42.092 UTC