[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20743247.002023-12-017814Actual
727980.002022-10-317826Budget
17032302.002023-07-317817Actual
32102186.932024-09-2978111Actual
7091200.002022-10-317815Budget
28752110.342024-06-3078311Actual
7699279.872022-10-317818Actual
34821269.002024-12-297863Actual
16890129.002023-07-317836Actual
194796.082023-09-3078112Actual
8073280.002022-12-017814Budget
2656465.652024-04-2978611Actual
2440066.722024-02-2878411Actual
6688100.002022-09-307868Budget

Generated 2025-05-30 22:51:26.310 UTC