[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-01-237867Budget
497147.002022-04-247816Actual
3582280.002022-07-257814Budget
4331275.332022-07-257818Actual
1541162.002022-05-257865Actual
1641412.462023-06-2578112Actual
3177493.002024-09-237846Actual
23853184.002024-02-227865Actual
16621124.002023-07-257873Actual
1927998.632023-09-2478111Actual
353553.002022-07-257873Actual
33996168.002024-11-247836Actual
9334204.002022-12-237815Actual
6359100.002022-09-247866Budget

Generated 2025-05-24 19:05:02.822 UTC