[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SKIP 0   SHUFFLE   <  SKIP 861  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-07-057867Budget
34492186.932025-05-0678611Actual
36091335.002025-07-057864Actual
2139068.852024-05-0678311Actual
2156916.722024-05-0678612Actual
24882177.002024-09-037865Actual
35848210.032025-06-0478213Actual
30622147.002025-02-037836Actual
22906102.002024-07-047816Actual
36851120.972025-07-0578112Actual
3958149.002023-01-047836Actual
15710176.002023-12-057815Actual
8273178.002023-05-077865Actual
24670263.002024-09-037863Actual
7946100.002023-05-077863Budget

Generated 2025-11-03 19:32:11.682 UTC