[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19101278.002023-09-237867Actual
23138277.002024-01-227867Actual
24847175.002024-03-237815Actual
2603327.002024-04-227826Actual
3067280.002022-06-247817Budget
9614100.002022-12-227846Budget
28639272.302024-06-237868Actual
2301376.002024-01-227856Actual
9195290.002022-12-227814Actual
11632200.002023-02-217865Budget
2331677.362024-01-2278111Actual
16739.002022-04-237873Actual
28840127.362024-06-2378611Actual
10370200.002023-01-227864Budget

Generated 2025-05-23 18:07:48.510 UTC