[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28519289.002024-07-147867Actual
2369759.002024-03-137873Actual
2835200.002022-07-157836Budget
27135127.002024-06-137816Actual
38542136.002025-04-147816Actual
21157213.002023-12-157867Actual
22636254.002024-02-127863Actual
840180.002022-12-157826Budget
26742269.682024-05-1378213Actual
28605279.872024-07-147828Actual
24755253.002024-04-137814Actual
39034146.512025-04-1478411Actual
2602224.002022-07-157815Actual
4331275.332022-08-147818Actual

Generated 2025-06-14 02:50:17.957 UTC