[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38001112.462025-02-2178112Actual
1440411.402023-04-2378112Actual
1588478.002023-06-247846Actual
1534991.192023-05-2478611Actual
9568200.002022-12-227836Budget
13090100.002023-03-247866Budget
27275118.002024-05-237866Actual
3180078.002024-09-227856Actual
1434664.592023-04-2378611Actual
2662317.782024-04-2278112Actual
3519962.002024-12-227856Actual
36474338.002025-01-227867Actual
2242067.782023-12-2278411Actual
38597163.002025-03-247836Actual

Generated 2025-05-23 07:23:18.845 UTC