[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856968.002025-03-237826Actual
34786423.002024-12-217813Actual
465554.002022-08-237873Actual
854360.002022-11-237856Budget
166965.002022-05-237826Actual
17561424.002023-08-237813Actual
8743200.002022-11-237867Budget
8352200.002022-11-237816Budget
7947107.002022-11-237863Actual
33520178.452024-10-2278113Actual
35092127.002024-12-217816Actual
11570226.002023-02-207815Actual
1392265.002023-04-227856Actual
27982428.002024-06-227813Actual

Generated 2025-05-22 20:19:56.719 UTC