[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31479107.002024-09-217873Actual
6766100.002022-10-237813Budget
914636.002022-12-217873Actual
87100.002022-04-227863Budget
3645200.002022-07-237864Budget
951968.002022-12-217826Actual
5828316.002022-09-227814Actual
2100992.002023-11-237846Actual
2139068.852023-11-2378311Actual
36851120.972025-01-2178112Actual
1542200.002022-05-237865Budget
27044327.002024-05-227815Actual
2331677.362024-01-2178111Actual
32421266.172024-09-2178213Actual

Generated 2025-05-22 14:24:07.752 UTC