[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29638438.002025-02-227817Actual
26300570.792024-11-227818Actual
27865111.782024-12-2378113Actual
3177493.002025-04-247846Actual
2989100.002023-01-247866Budget
2601200.002023-01-247815Budget
29078195.992025-01-2378613Actual
3064889.002025-03-257846Actual
2839482.002025-01-237856Actual
5641200.002023-04-257813Budget
1392265.002023-11-237856Actual
17067208.002024-02-237867Actual
2050810.332024-05-2578112Actual
34291258.662025-06-257868Actual

Generated 2025-12-23 05:10:47.017 UTC