[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850818.842023-09-0578612Actual
13626213.002023-05-057814Actual
54450.002022-05-057826Budget
1341277.002022-06-057814Actual
23640229.002024-03-047863Actual
23046105.002024-02-037866Actual
27453348.062024-06-047828Actual
35502188.002025-01-0378111Actual
2545936.932024-04-0478511Actual
5889163.002022-10-057864Actual
2003891.002023-11-057866Actual
31890436.002024-10-047817Actual
1764100.002022-06-057846Budget
30764394.002024-09-047817Actual

Generated 2025-06-04 12:15:44.238 UTC