[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233894.382024-01-0278111Actual
8603129.002022-12-057866Actual
951880.002023-01-027826Budget
2614670.002024-05-037866Actual
2644953.952024-05-0378211Actual
181258.002022-06-047856Actual
37086435.002025-03-047813Actual
3517392.002025-01-027846Actual
20095292.002023-11-047817Actual
10730131.002023-02-027846Actual
1992546.002023-11-047826Actual
10045204.122023-01-027868Actual
33791304.002024-12-047864Actual
6626100.002022-10-047828Budget

Generated 2025-06-03 15:03:38.588 UTC