[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153612.462023-12-1078112Actual
31890436.002024-10-087817Actual
38391284.002025-04-097864Actual
5081200.002022-09-097836Budget
5561100.002022-09-097868Budget
9567168.002023-01-077836Actual
854360.002022-12-107856Budget
2133576.292023-12-1078111Actual
17715157.002023-09-097864Actual
6578200.002022-10-097818Budget
21122251.002023-12-107817Actual
2201090.002024-01-077846Actual
802442.002022-12-107873Actual
12289166.242023-03-097868Actual

Generated 2025-06-08 09:05:31.422 UTC