[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35382520.792024-12-237818Actual
33106535.942024-10-247818Actual
1063460.002023-01-237826Budget
26924113.002024-05-247873Actual
10310280.002023-01-237814Budget
9255222.002022-12-237864Actual
14672147.002023-05-257864Actual
3457857.142024-11-2478212Actual
10730131.002023-01-237846Actual
31890436.002024-09-237817Actual
2133576.292023-11-2578111Actual
3256100.002022-06-257828Budget
3561130.552024-12-2378511Actual
18183172.302023-08-257828Actual

Generated 2025-05-24 06:07:32.372 UTC