[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36242155.002025-01-217816Actual
34786423.002024-12-217813Actual
4905200.002022-08-237865Budget
4330200.002022-07-237818Budget
512983.002022-08-237846Actual
1215100.002022-05-237863Budget
4005116.002022-07-237846Actual
19101278.002023-09-227867Actual
1017169.272022-04-227828Actual
10587100.002023-01-217816Budget
4984100.002022-08-237816Budget
32666323.002024-10-227864Actual
6108125.002022-09-227816Actual
5081200.002022-08-237836Budget

Generated 2025-05-22 06:46:28.631 UTC