[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9985232.902022-12-227828Actual
38236424.002025-03-247813Actual
2003891.002023-10-247866Actual
129240.002022-05-247873Budget
1138040.002023-02-217873Budget
26361276.842024-04-227868Actual
5128100.002022-08-247846Budget
19805208.002023-10-247815Actual
26775203.012024-04-2278613Actual
2523200.002022-06-247864Budget
13660174.002023-04-237864Actual
19594388.002023-10-247813Actual
2100992.002023-11-247846Actual
7092185.002022-10-247815Actual

Generated 2025-05-23 17:33:40.582 UTC