[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243090.002023-10-237863Budget
24260270.782024-09-217868Actual
32302151.832025-04-2378112Actual
16684151.002024-02-227864Actual
2393825.002024-09-217826Actual
4379217.752023-02-227828Actual
9471159.002023-07-237816Actual
17715157.002024-03-247864Actual
1686236.002024-02-227826Actual
32817153.002025-05-247816Actual
33226218.852025-05-2478111Actual
68770.002022-11-227856Budget
2954870.002025-02-217856Actual
3519962.002025-07-237856Actual
690540.002023-05-257873Budget

Generated 2025-12-22 09:41:00.180 UTC