[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091316.242022-06-087818Actual
26061104.002024-05-077836Actual
14730219.002023-06-087815Actual
30885251.092024-09-077828Actual
2662317.782024-05-0778112Actual
23725254.002024-03-077814Actual
14765154.002023-06-087865Actual
690540.002022-11-087873Budget
18925115.002023-10-087836Actual
1797346.002023-09-087856Actual
2339100.002022-07-097863Budget
36323109.002025-02-067846Actual
68770.002022-05-087856Budget
5453200.002022-09-087818Budget

Generated 2025-06-07 17:07:09.148 UTC