[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280196.542024-01-107868Actual
7699279.872022-11-127818Actual
29731525.332024-08-117818Actual
31924328.002024-10-117867Actual
34821269.002025-01-107863Actual
27425537.452024-06-117818Actual
1847514.592023-09-1278112Actual
1647212.462023-07-1378612Actual
2608767.002024-05-117846Actual
2437347.572024-03-1178311Actual
33941151.002024-12-127816Actual
8603129.002022-12-137866Actual
2033534.802023-11-1278211Actual
278650.002022-07-137826Budget

Generated 2025-06-11 23:42:05.105 UTC