[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738893.312023-07-1678611Actual
17681215.002023-08-167814Actual
35410273.812024-12-147828Actual
1026248.002023-01-147873Actual
1302980.002023-03-167856Budget
38597163.002025-03-167836Actual
39034146.512025-03-1678411Actual
1341277.002022-05-167814Actual
11807200.002023-02-137836Budget
14519358.002023-05-167813Actual
39215238.002025-03-1678612Actual
33014443.002024-10-157817Actual
9255222.002022-12-147864Actual
18155354.122023-08-167818Actual

Generated 2025-05-15 06:52:20.147 UTC