[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5234100.002022-02-117866Budget
10837131.002022-07-127866Actual
36057501.002024-07-127814Actual
31924328.002024-03-127867Actual
14638226.002022-11-117814Actual
18183172.302023-02-117828Actual
36184254.002024-07-127865Actual
36793127.362024-07-1278611Actual
2440066.722023-08-1178411Actual
33671263.002024-05-137863Actual
10586140.002022-07-127816Actual
1175960.002022-08-117826Budget
6109100.002022-03-137816Budget
7560280.002022-04-137817Budget

Generated 2024-11-10 23:28:48.479 UTC