[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864985.002025-04-037856Actual
12039218.002023-03-037817Actual
2038962.462023-11-0378411Actual
5968200.002022-10-037815Budget
28639272.302024-07-037868Actual
2602224.002022-07-047815Actual
2233894.382024-01-0178111Actual
15497426.002023-07-047813Actual
22069102.002024-01-017866Actual
746126.002022-05-037866Actual
35938395.002025-02-017813Actual
18925115.002023-10-037836Actual
5082149.002022-09-037836Actual
3957200.002022-08-037836Budget

Generated 2025-06-02 13:57:46.190 UTC