[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399290.002024-03-027846Actual
37623325.002025-03-037867Actual
1243193.002023-04-037863Actual
129240.002022-06-037873Budget
20130203.002023-11-037867Actual
34404129.482024-12-0378311Actual
1303094.002023-04-037856Actual
10836100.002023-02-017866Budget
3457857.142024-12-0378212Actual
3864985.002025-04-037856Actual
16835124.002023-08-037816Actual
1175960.002023-03-037826Budget
11631218.002023-03-037865Actual
747100.002022-05-037866Budget

Generated 2025-06-02 15:08:32.665 UTC