[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-07-2378211Actual
34697215.292024-11-2278213Actual
21837219.002023-12-217815Actual
2440066.722024-02-2078411Actual
22961128.002024-01-217836Actual
1794769.002023-08-237846Actual
35972258.002025-01-217863Actual
3511955.002024-12-217826Actual
8353165.002022-11-237816Actual
12368200.002023-03-237813Budget
34230520.792024-11-227818Actual
38148183.712025-02-2078213Actual
4764212.002022-08-237864Actual
33106535.942024-10-227818Actual

Generated 2025-05-22 07:04:46.528 UTC