[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-197856Budget
1897752.002023-09-207856Actual
1632227.362023-06-2178511Actual
8133200.002022-11-217864Budget
26715103.012024-04-1978113Actual
21660267.002023-12-197863Actual
24260270.782024-02-187868Actual
30172225.822024-07-2078213Actual
35584109.272024-12-1978411Actual
15745184.002023-06-217865Actual
1534991.192023-05-2178611Actual
29078195.992024-06-2078613Actual
3602987.002025-01-197873Actual
23046105.002024-01-197866Actual

Generated 2025-05-20 21:33:22.328 UTC